November (11/5/15)

Posted by David Green On November - 30 - 2015

TTYC Meeting
November 5, 2015


Attendance: Jeremy, Wendy, Lisa, Jen

Treasurer’s Report:

  • Checking account balance as of today: $9022.80
  • $3000.00 CD to mature on 12/29/16 (Rolled over two years in December 2014).
  • Includes:
Debits Amount $
Scholastic (Field Paint) 539.70
Cooperstown Soccer (Mang Sponsorship) 100.00
Rentals to Go (Fall Soccer) 75.00
Total Debits 714.70


Old Business:

Town Sign

  • Signs are up and look good
  • Received an invoice for $835.00
  • Made a motion to pay the bill – Wendy cut the check and gave to Jen to give to Bud (via Vicki) at school.


New Business:


  • Forms went home with kids, and are coming back in – Nov. 13 is the last day of sign-ups.
  • Jeremy is looking at splitting the K-2 program and potentially practicing during weeknights:
    • Kindergarten and First grade (less ability)
    • First grade (more ability) and Second grade
  • Pathfinder – they are willing to let us use their gym if needed, they just need a certificate of insurance.
  • Discussed pictures for basketball – who sets it up, when they might be, do we need them, etc.

Original Works

  • Wendy is in contact with Michelle Cleary and we hope to have all the projects completed by Mother’s Day.


  • Insurance runs out on December 2 – Jeremy will get Wendy the numbers for the renewal.


Closed: 6:29 pm

Next Meeting: 12/3/15 at 6 pm at ECS