Loading...
HomeMy WebLinkAbout03/2016 TOWN OF SOUTHOLD RECREATION DEPARTMENT MONTHLY REPORT: MARCH 2016 SPRING 2016 RECREATION BROCHURE: was an insert in the Thursday, March 3 edition of The Suffolk. Registration for all programs and activities has been steady all month long. Our new online registration system has been well received and overall has been running smoothly. We are working out a few bugs with BAS and are improving the site gradually. 2016 BATHING REACH OPERATING M'l I l" 1M1" RENEWAL APPLICATIONS: The Suffolk County Department of Health Services' applications to renew our bathing beach permits were completed and mailed out earlier this month. 2016 BEACH/SUMMER SEASON: Preparations are underway to ensure adequate coverage for all six of our town beaches this summer. Applications were mailed out to last year's beach attendants, beach managers, lifeguards, playground instructors, and swimming instructors. A deadline of Friday, March 11 was given so that I will know where we stand on employees for the summer months. SUMMER 2016 BROCHURE: Work is continuing on preparing the summer programs and activities. There is a short period between spring and summer registration dates as residents are trying to plan their summer schedule. The summer brochure will be an insert in the Thursday, May 12 edition of The Suffolk Times. RECREATION DEPARTMENT DEPOSITS & EXPENDITURES: Following are copies of our monthly bank statement, deposits made for the month, instructor payroll sheets, and 2016 purchase orders submitted to date. Please note that all withdrawals on the bank statement are program refunds for those participants who paid with a credit card. I am also enclosing the monthly statement from our online registration. Respectfully Submitted, Ken Reeves Recreation Supervisor Bridgehampton National Bank Available $34,481.26 Date Last 04/05/2016 Balance: Deposit: Closing $34,357.65 Current $34,481.26 Ledger. Balance: Date Last 12/28/2015 Last $33,668.26 Check: Statement Balance: Date Last 03/31/2016 Interest $1.48 Statement: Earned YTD: Total Float: $0.00 Days 0 Overdrawn: Interest .05% Interest Paid $18.32 Rate: Last Year. s .W�,.�. ... ..w, „n....w 03/01/2016 S $60.00 $9 054.34 BKCD STLMT �� �w. �o . �enr wn ... Mww ..mumiu�mm� w.wrwno,a .snommmmnowrmmwmw.wmmvmernwmmrw.xwmnx... .:wn e n r ww.w.nmmwrx p. BANKCARD MTOT DISC {J"4/I12!"�C�1(�,,,,,� $006 �+J05428 498894136912201 � � .... .. � 03/04/20]6 MERCHANT SERVICES $568.00 $9,622.28 BKCD STLMT ......... �............. . ..._u, �' MERCHANT SERVICES 03/07/2016 BKCD STLMT $,1,126 OO,,., �M $10 748,28 03/07/2016 BANKCARD,""—M,-T, MTOT DEP $1,590.00 $12,338.28 49889413 6912201 BANKCARD MTOT DEP $4 840 00 $17,178.28 01107/21)16 498894136912201 MERCHANT SERVICES 03/08/2016 $104 00 $17,282.28 BKCD STLMT I13J118I21116 KCARD..... ........m 7200 8,0012B8894133691, ............IF"I" . . - ................. .................. 8 ---- MERCHANT SERVICES 09/2016 ' ",'$340.00 $18,342 28 BKCD STLMT .�..... .,,o,a,. �.�.;; mw, 935.00J��I92 �C1 BANKCARD MTOT DE $ 77 28 498894136912201 03/10/2016 DEPOSIT U $181 00 $19 458 28 V CHANTSERVICES002g1�i $ 30 $19 588 28 �1,,MiR, ,BKCD STLMT 1 w,„jj­'�' ,,,,.,;, „ ...:... ANKCARD MTOT DEP 03/10/2016 49889413691220.1,, � . ...,.,. ...,,.,.,., .. $282 00.,�,..,$1.9,.,870 28 ., „w, .... we 1 BANKCARD MTOT DEP 03/11/2016 $450 00 $20 320 28 498894136912201 DEPOSIT $810 00 $21 130 28 i 413114/X1116 DEPOSIT �� �� �� $95o.0 �f $22 080 28 03/14/2016 DEPOSIT 0 $952 00 $23,032.28 411114/ O14A �,� DEPOSIT>.: $1,742.00 $24 774 28 w MERCHANT SERVICES ...— 03/14/2016 $265 8 00 $25 039 2 BKCD STLMT �... . ao �a�a �,.�,w ooee.. 1 NKCARD MTOT DEP 03114J2111fr $276 Otl $25 315 28 �. ... _ 498894136912201 �. �_. . .., �w SBAo00„�o ,e , ...�. . NKCARD MTOT DEP 03/14/2016 $390 00 $25,705.28 498894136912201 . M ... ..0_ .. .... . �......... .. . . ... � . MERCHANTSERVICE........... . ...... �,� ....., . 031151201 C BKCD STLMT S $162 00 $25,867 28 49889413691220042 [03/16/2016 BANKCARD MTOT DEP,,., $175 00 .,$26 28.............. e� .,. .. . .�.� ��� �.�, II M. CANT il'03/16/2016,�,.,...� BKCD DSTLMTERVICES � $� 500 $26,44728 ........w MERCHANT ,�Es... .... .. o BKCD STLMT ERVICES ,, .,� e .. � �..�m .00000�w, ,.. . . 5 0.0.. $26,5.52.28 03/17/2016 $10 ,,., MTOT DEP 912201 $215 767.28 BANKCARD 00 $26 113/1711116 � 498894136 .. w9 03/18/2016 DEPOSIT $202 00 $26,9 28 1�L11 1 11 ] POSIT � � �� � $707 00 �1 $11 27 11 676 28 1111"18121p16 �� �� � � � "„ 2 1� 016 DEPOSIT $1,166.00� � �� � $28,842.28"] 03/18/ � 03/18/2016 $2.44 410 $29,086 28 BKCDHANMTERVICES�.o.o.o.� d��� �.�. �� _. �.�. BANKCARD MTOT DEP 03/18/2016„„ ._ w $260 00 $29 346 28 uu 498894136912201 w w,,..,,�, ,a,�, ��,na .. '],F$ MR�fl .v BANKC MTOT DEP 0x'2114116 ��� '$80 00 $29,426 28 498894136912201 � �... .� ,.o..J�j MERCHANT SERVICES 03/21/2016 $370 00 $29 796 28 .. _ �BKCD STLMT —. � .ta,,.. .....,. ., BANKC MTOT DEP 1111211016 $865400 $3116611 "18 498894136912201 03/22/2016 DEPOSIT � � � $185 00 $30 846 28 MERCHANT SERVICES 03/22/2,16x,135 00 $30,981,28 BKCD STLMT 03/2x, ,,,,,,,,� 2/2016 49889413691220107 DEP $140 001, $31 121 28 4H3 12411(ru., .� ,u...._. . � DSSTLMTERVICES.., � ... ... ,, .,. . $17 t➢(1 3129328............,, ............. ......................... ...... MTOT DEP ...... 03/23/2016 $145.00 $31 148­...28 BANKCARD ."IE 11498894136912201 .... 498894 , ., >, �. ................ ............... BANKCARD MTOT DEP 01141�1116 �........ ......136912201...,.. 1,1 ,.,,,,, .,$..152(10 $3130028,,. 03/25/2016 DEPOSIT i.590.00 $31,890.28 MERCHANT SERVICES 03/25/2016 i $50.00 $31,940 28 BKCD STLMT ��„ �� ,,.,,d ,,,a m�� , r. 1 O 0 6 e BANKCARD MTOT DEP 03/25/2016 $270".,00' ", $32 210.2'8" 10 28 498894136912201 y ., ARD NITOT DEP � fl"J�8/ k1NBANKC fr 498894136912201 $360 00570 28 ry ... . ... . ..... ... ... .....„ I'll u 03/29/2016 „„,..w , � DEPOSIT $455.00 .,.,.....,,�. .,u,,..,,., ... $455 00,,,,,, $33 025 28 03/29/201.6,. �....,,.. E .,,. .,. ,... $3'00`0`0 $33,325 28 RCHANT SERVICES BKCD STLMT 03/30/201.6. . „ B 889413 9D122010T DEP.... .... ..,, ,.... �� $255 00 � $33 580...28 03/30/2010, ., RC T B CD STLMTERVICES f ..�. .,. $40 4 m...,,.. m� .1 . .v. ....w ..� „�., 00..�� �"',$33 54028 �, ... .,� a � ,... .....�. , MTOT DEP 03/31/2016 ;'-2 28 498894136912201 -- ]jiANK6ARD ��, �,o�. o e� A.,... ,ew.,�� �„ oo„..... 03/3 o.n ,v . ow „mao,.m v .00;ti� � $3 1/2016 INTEREST AT 0497 $0 98i 3 68 26 Premier Payments — Online Registration batch_id seq opened closed count amount 34606819 23 3/29/2016 10:34 3/29/2016 21:05 3 127.00 34572588 22 3/28/2016 7:28 3/28/2016 21:11 4 255.00 34491601 21 3/24/2016 6:45 3/24/2016 21:13 3 360.00 34459763 20 3/23/2016 4:06 3/23/2016 21:07 3 270.00 34445889 19 3/22/2016 9:59 3/22/2016 21:08 3 152.00 34414652 18 3/21/2016 8:31 3/21/2016 21:10 5 -145.00 34391689 17 3/20/2016 7:08 3/20/2016 21:03 3 140.00 34383344 16 3/19/2016 12:05 3/19/2016 21:02 3 550.00 34354355 15 3/18/2016 7:49 3/18/2016 21:13 2 315.00 34326422 14 3/17/2016 7:57 3/17/2016 21:10 2 80.00 34292711 13 3/16/2016 5:58 3/16/2016 21:15 4 260.00 34268840 12 3/15/2016 7:18 3/15/2016 21:24 3 215.00 34251722 11 3/14/2016 12:25 3/14/2016 21:14 3 175.00 34214414 10 3/12/2016 12:07 3/12/2016 21:06 2 230.00 34182237 9 3/11/2016 6:39 3/11/2016 21:12 2 160.00 34151179 8 3/10/2016 5:36 3/10/2016 21:14 8 276.00 34123424 7 3/9/2016 5:42 3/9/2016 21:11 6 450.00 34091616 6 3/7/2016 21:51 3/8/2016 21:14 5 282.00 34069109 5 3/7/2016 6:02 3/7/2016 21:08 17 935.00 34054753 4 3/6/2016 8:15 3/6/2016 21:01 11 720.00 34035745 3 3/5/2016 5:28 3/5/2016 21:05 9 457.00 34010975 2 3/4/2016 6:07 3/4/2016 21:19 15 1133.00 33355095 1 3/2/2016 21:01 3/3/2016 21:04 67 4840.00 W_.... Check Date Check# Check Amount First Name Last Name 3/4/16 440 25.00 Lynn Cataldo 3/4/16 3606 50.00 Susan Click 3/4/16 9320 40.00 Robert Lockman 3/4/16 9321 40.00 Robert Lockman 3/4/16 4811 40.00 David Fujita 3/4/16 872 40.00 Eileen Whitehead 3/4/16 1,3539 40.00 Frank Bieler 3/4/16 5155 100.00 Diane Jester 3/3/16 2689 45.00 Beth Dzenkowski 3/3/16 3048 105.00 Kathleen Hoppe 3/3/16 3049 105.00 Kathleen Hoppe 3/3/16 5425 50.00 Roberta Hering 3/3/16 1025 50.00 Kathleen Milne 3/3/16 1503 45.00 William Sheehan 3/3/16 1613 40.00 Dolores Ullmann 3/2/16 1791 45.00 Melanie Doroski 3/3/16 682 90.00 Eileen Farley Totals March 14 950.00 3/8/16 124 40.00 Sharon Hilton 3/3/16 313 45.00 Anne Thompson 3/3/16 1632 52.00 Colleen Arnoff 3/3/16 2139 40.00 Mary Singleton 3/3/16 5496 104.00 Mary Yourch 3/3/16 954 45.00 Cheryle Amara 3/7/16 3944 74.00 Carolyn Kosciuszko 3/7/16 8393 45.00 Janet Johnson 3/4/16 8476 40.00 Shelley Case 3/7/16 3062 40.00 Lydia Lajda 3/6/16 3427 40.00 Dillaye Kruse 3/7/16 5575 40.00 Margarite Carlsen 3/3/16 0181 40.00 Florence Snider 3/7/16 9050 40.00 Carol Peters 3/6/16 180 40.00 Kevin Lyons 3/7/16 0795 40.00 Laraine Henry 3/7/16 892 45.00 Rosemary McKinley Totals March 14 1810.00 \ �, 3/3/16 7200 95.00 Lorraine Reuter 3/3/16 4581 50.00 Joan Zaneski 3/3/16 14064 50.00 Marguerite Marcus 3/3/16 1040 102.00 James Gilvarry 3/8/16 1297 50.00 Karen Braziller 3/8/16 1296 50.00 Karen Braziller 3/7/16 236 10.00 Mary Leonardi 3/1/16 349 75.00 Vera Epifania 3/1/16 5302 110.00 Wilma Meehan 3/9/16 132 110.00 Cheryl Fingerle 3/5/16 2784 40.00 Claudia Ramone 3/3/16 2769 40.00 Betsey Dickerson 3/3/16 8865 90.00 Carol Beasley 2/28/16 114 40.00 Barbara Ringewald 3/3/16 3198 40.00 Susan Lawlor 3/8/16 j8057 50.00 Nathaniel Heyward 3/8/16 427 50.00 John Feldmann Totals March 14 11952.00 3/7/16 2288 40.00 Juneann Zarzecki 3/10/16 5876 122.00 Maureen Barbara 3/7/16 1815 70.00 Barbara Petersen 3/4/16 639 45.00 Peter Meeker 3/1/16 301 45.00 Carol Sieban 3/3/16 487 140.00 Patricia O'Neill 3/3/16 2628 145.00 V. Regi Weile 3/1/16 1425 95.00 Deidre Humphrey 2/29/16 2321 95.00 Susan Hohn 3/3/16 616 195.00 Phyllis Stanley 3/3/16 4319 55.00 Patricia Pagoto 3/3/16 3013 45.00 Theresa Midulla 3/3/16 873 45.00 Carol Seigel 3/3/16 2627 45.00 V. Regi Weile 3/3/16 261 45.00 Holly Sanford 3/3/16 603 95.00 Debra Riva 3/10/16 7041 145.00 Joel Reitman Totals March 14 1467.00 ✓ Cash Deposits 3/8/16 83.00 Ann Neckerman 13/10/16 50.00 Alla Immenova 3/10/16 100.00 Anne Swanson 3/10/16 42.00 Breton Worghington Cash Totals March 14 275.00r Date Prepared By: 3/14/16 Date Reviewed By: 3/14/16 Ken RegXes, Recreation Supervisor Judy McCleery, Principal Clerk Checks: $4,179.00; Cash: $275.00 Total Deposit: $4,454.00 4 Deposit Record Tickets Check Date Check# Amount First Name Last Name 3/3/16 874 95.00 Carol Seigel 3/8/16 1467 50.00 Carollyn Whelan 3/8/16 1_674 40.00 Marion Latham 3/10/16 1974 45.00 Emily Deerkoski 3/12/16 230 40.00 Jerome _Cline 3/6/16 1236 45.00 Marla Koster 3/15/16 590 150.00 Christine Malone 3/16/16 6101 38.00 Christine Adipietro 3/15/16 1255 45.00 Joanne Calabrese 3/ / 14 16 114 100.00 Lorraine Sferlazza 3/14/16 1299 77.00 Jane Bender 3/14/16 6161 40.00 Carolyn Thomsen 3/14/16 875 77.00 Eileen Whitehead 13/11/16 9077 80.00 Eileen Carpluk 3/11/16 1059 77.00 Doris Bernstein 3/11/16 2921 90.00 Harriet Young 3/14/16 7740 77.00 Germaine Vindigni Totals March 18 1166.00 3/16/16 477 1155.00Leueen Miller 3/10/16 4162 40.00 _Imelda Farrell 3/16/16 7200 195.00 Maureen Clancy 3/14/16 752 40.00 Erin Reventlow 3/14/16 753 40.00 Erin Reventlow 3/14/16 1650 150.00 Steven Schroeder Totals ',March 18 620.00 Cash Deposits 3/15/16 52.00 Eileen McGough 3/11/16 35.00 Valerie Fortner Totals March 18 87.00 Date Prepared By: 3/18/16 iDate Reviewed By: 3/18/16 Ken B -ves, Recreation SUpervi or Judy Principal Clerk ... Checks m ...... ..........� .... . l .....�.�.... : $1,786.00; Cash: $87.00 Total Deposit: $1,873.00 2 Deposit Record Tickets March 10, 2016 Deposit Breakdown Receipt Date Receipt # Check Cash Credit Card AARP Checks 2/24/16 6436 MC 60.00 2/25/16 6437 Checks 40.00 2/25/16 6438 Checks 40.00 2/25/16 6439 Check 20.00 2/25/16 6440 Check 20.00 2/25/16 6441 Check 138.00 2/26/16 6442 Cash 35.00 2/26/16 6443 Check 20.00 2/29/16 6444 Visa 60.00 3/2/16 6445 Check 38.00 3/3/16 6446 Checks40.00 3/4/16 6447 Check 70.00 Totals March 10 146.00 35.00 120.00 180.00 Date Prepared By: 3/10/16 Date Reviewed By: 3/10/16 m. Ken Reeves, Recreation Supervisor Judy McCleer_y,�rincipal Clerk .............. Checks: $146.00; Cash: $35.00 CC. 120.(0 Total Deposit: $181 .00 1 Deposit Record Ticket Check Date Check # Amount First Name Last Name 2/26/16 3407 40.00 John Sepenoski 3/9/16 300 32.00 Susan Kerr 2/26/16 6306 95.00 Mary Pedersen 3/17/16 134 35.00 Ann Amiaga Totals March 18 202.00 Date Prepared By: 3/18/16 Date Reviewed By: 3/18/16 lie'lla " eeves, Recreation upervisot• Judy 1'rirrcipal Clerk Checks: $202.00; Cash: -0- Total Deposit: $202.00 1 Deposit Record Ticket Check Date Check# Amount First Name Last Name 3/18/16 254 65.00 Ellen Williams 3/21/16 257 40.00 Ellen Williams 3/16/16 3024 80.00 Shawn Widmyer Totals March 22 185.00 Date Prepared By: 3/22/16 ;Date Reviewed By: 3/22/16 Ken Reeves, Recreation Supervisor Judy IYlqCl�ery, Principal Clerk Checks: $185.00; Cash: -0- Total Deposit: $185.00 1 Deposit Record Ticket Check Date Check# Amount First Name Last Name 3/19/16 2267 70.00 Laura Short 3/21/16 2662 80.00 John Carmody 3/18/16 101 110.00 Susan Majeski 3/17/16 5293 150.00 Barbara Reiter 3/17/16 779 50.00 Mary Gabriel 3/15/16 1254 50.00 Adrianne Greenberg 3/20/16 4435 80.00 Tracy Nolan Totals March 25 590.00 Date Prepared By: 3/25/16 Date Reviewed By: 3/25/16 tKeenlie-v s ,l ecreatiori S upervisorw Judy cCle ry; Principal Clen,. Checks: $590.00; Cash: -0- Total Deposit: $590.00 1 Deposit Record Ticket Check Date_ Check# Amount First Name Last Name 3/21/16 1650 40.00 Holly Cato L3/24/16 1935 75.00 Susan Egan 3/25/16 4295 300.00 Juliet Frodella 3/19/16 1347 40.00 Barbara Diachun Totals March 29 455.00 Date Prepared By: 3/29/16 Date Reviewed By: 3/29/16 Ken Reeves, Recreation Supervisor Judy Mcgle^ Principal Clerk r Checks: $455.00; Cash: -0- Total Deposit: $455.00 1 Deposit Record Ticket Date PO # Amount Vendor # Reason Budget Line 1/19/16 28915 919.98 Lifetime Products Inc. 12154 4 pack of 8 foot tables,table cart A.7020.2.500.100 1/19/16 28916 1297.00 Tobay Printing 20463 Spring Brochure Printing A.7020.4.400.300 1/19/16 28917 800.00 Times Review Newspapers 20331 Spring Brochure Insert A.7020.4.400.300 2/17/16 28918 1050.96 Belnick Inc. 2256 2 Computer Security Workstations A.7020.2.500.200 3/16/16 28919 78.73 Staples Business Advantage 019711 Office Supplies A.7020.4.100.100 3/16/16 28919 61.00 Staples Business Advantage 019711 Beach Supplies A.7180.4.100.100 3/22/16 28920 2584.00 NY Yankees 14187 52 tickets to 8/3 game A.7020.4.500.420 INDEPENDENT CONTRACTORS WINTER 2016 TOWN BOARD: 3/22/16 INSTRUCTOR NAME MO TU WE TH FR SA SU MO TU WE TH I FR I SA j SU TOTAL 3 3/5 3/6 3/7 3/8 3/9 RATE AMOUNT' &CLASS DATES 2/29 3/1 3/2 i 3/3 /4 j46T3/11 _3/12 1 1/13-2/24116 Wednesday Bennett,Dawn Dog Obedience Pre-Therapy $90/person No Class 2/21 1/17-2/28/16 Sundays Bennett,Dawn $70/person Dog Obedience Puppy STAR No Class 2/17 1/13-3/9/16 Wednesdays I hour Boucher,Thomas Guitar Youth&Adults $30/hour No Class 2/17 • 1113-3/9/16 Wednesdays I hour Boucher,Thomas Guitar Adults $30/hour 2/18-3/24/16 I Thursdays 1.25 hours Cusack,Heather $30/hour Herbs for Health ---------- Saturday 1.75 hours Cusack,Heather Tea Session A $30/hour Tuesday 1.75 hours Cusack,Heather Tea Session B $30/hour No Class 1/18,2/15 1/4-3123/16 Mondays&Wednesdays • -71 Eagle,Martha $35/class Aerobics Tuesdays&Fridays Eagle,Martha Pilates $35/class 1/8-4/1/16 Fridays 3 hours 'I Fokine,Suzzanne Painting on Fridays $30/hourL INDEPENDENT CONTRACTORS WINTER 2016 TOWN BOARD: 3/22/16 INSTRUCTOR NAME MO I TU 2 WE TH FR SA SU MO TU WE TH FR SA Su # $$$ TOTALJ 'AMOUNT &CLASS DATES 2/29 1-3/1-1— 3/2 3/6 1 3/7 3/8 3/9 3/10 3111 3/12 RATE AMOUNT No Class 2/13,2/20,3/26,4/23,4/30 1/23-5/21/16 Saturdays 3.25 hours Gatz,Bill Youth Basketball $30/hour No Class 2/18 1/14-3/10/16 Thursdays 1.25 hours Gillies,Denise Tai Chi A i u $30/hour No Class 2/18 1/14-3/10/16 Thursdays 1.25 hours Gillies,Denise Tai Chi B $30/hour 1/15,1/29,2/12,2/26,3/11,3/25, 4/8,4/22 Fridays 1.5 hours Gladstone,Daniel = $30/hour Stringy Orchestra No Class 2/13,2/20,3/26,4/23,4/30 1 1/23-5/21/16 Saturdays 3.25 hours Izzo,Eric Youth Basketball j $30/hour No Class 2/13,2/20,3/26,4/23,4/30 1/23-5/21/16 Saturdays 3.25 hours Izzo,Kevin Youth Basketball $30/hour No Class 2/16,4/26 1/12-6/14/16 Tuesdays 1.5 hours Jens,Rebecca Volleyball $25/hour 1/12-3/1/16 Tuesdays 1.5 hours Kane,Jennifer X Singing $30/hour No Class 1/18&2/15 1/11-3/14/16 Mondays 1 Class Martilotta,Rosemary $62/class I Chair Yoga . ......... No Class 1/18&2/15 1 1/11-3/14/16 Mondays I Class Martilotta,Rosemary E $62/class L) Hatha Yoga A No Class 1/18&2/15 1/11-3/14/16 Mondays I Class Martilotta,Rosemary $62/class Hatha Yoga B INDEPENDENT CONTRACTORS WINTER 2016 TOWN BOARD: 3/22/16 I - INSTRUCTOR NAME MO TU WE TH ;A SU MO TU WE TH FR I SA I SU # TOTAL AMOUNT 3/5 3/6 3/7 318 3/9 3110 3/11 3/12 3/13 HRS RATE & CLASS DATES 2/29 3/1 3/2- 3/3 3/4 - 1/12-2/2/16 Tuesdays 2.25 hours McCleery,Judy Digital Photo-Friends $30/hour 2/16-3/22/1 Tuesdays 2.25 hours McCleery,Judy Digital Photo-Lightroom $30/hour No Class 1/18&2/15 1/4-3/21/16 Mondays 1.25 hours McNeil,Lara Weight Loss S30/hour 2/22-3/28/16 i Mondays 1.5 hours Nemeth,Linda Watercolor v U $30/hour No Class 2121 1110-3/13/16 rN, Sundays Poplarski,Dr.Jeffrey j $55/class Golf Fitness 1/13-2/17116 Wednesdays 1.5 hours Proud,Geoffrey I Poetry $30/hour 3/5/16 Saturday Manfredi,Chris CPR Course S55/person 2/27/16 Saturday Manfredi,Chris Defensive Driving $30/person. No Class 1/11,1/14,1/18,2/15,2/18 1/4-3/24/16 Mondays&Thursdays I hour Short,Laurie $30/hour Circuit Based Workout No Class 1/11,1/14, 1/4-3/24/16 Mondays&Thursdays I hour ? ' j Short,Laurie $30/hour Drop Set Training L INDEPENDENT CONTRACTORS WINTER 2016 TOWN BOARD: 3/22/16 SU MO TU WE TH 1 — INSTRUCTOR NAME Mo TU WE TH FR SA FR SA SU # TOTAL &CLASS DATES 2/29 3/1 AMOUNT 3/2 3/3 % 3/5 3/6 3/7 3/8 3/9 3110 3/11 3/12 3/13 HRS RATE No—Class 1118,2/15,2/18 114-3/24116 Mondays&Thursdays 1.5 hours $55/person Smith,Steve Wei ghtTraining No Class 2/13,2/20,3/26,4/23,4130 1/23-5/21/16 Saturdays 3.25 hours Suglia,Jocelyn $30/hour Youth Basketball 3/16/16 Wednesday Tettelbach,Liss Greeting Cards $30/hour No Class 2/15&2/29 2/1-3/21/16 Mondays Triggiani,Alfonso $65/person Ballroom Dancing No Class 2/13,3/26,4123 1 1/9-5114/16 Saturdays 3 hours Watts,Christine $30/hour Youth Theatre 2/9,2/11,2/16,2/18 Tuesdays&Thursdays 2 hours Weber,Adrienne Crochet $30/hour 1/19-2/9/16 Tuesdays 1.25 hours Zablotny,Kerri Royal Storytime S30/hour