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03/06/2023CITY OF GRAND TERRACE HISTORICAL AND CULTURAL ACTIVITIES COMMITTEE REGULAR MEETING March 6, 2023 600pm ` 2" Floor Conference Room 22795 Barton Road AGENDA Call meeting to order 1 Public Comments 2 Secretary's Report Approval of December 5, 2022, Special Meeting Minutes and February 6, 2023, Regular Meeting Minutes 3 Treasurer's Report Treasurer's Report Amendment & Fund Balance 4 Historical Report None 5 New Business 39t' Annual Art Show — Saturday, May 6, 2023 2023 Committee Goals 0 Next Meeting Date April 3, 2023, @ 6 00 p in BANKOFAMERICA��I� P 0 Box 15284 Wilmington, DE 19850 CITY OF GRAND TERRACE SUCCESSOR AGENCY FOR FORMER GRAND TERRACE COMM REDEVELOPMENT AGENCY 22795 BARTON RD STE A GRAND TERRACE CA 92313-5271 Customer service information 2 Customer service 1 888 400 9009 0 bankofamenca com 2) Bank of America N A P 0 Box 25118 Tampa FL 33622-5118 Your Full Analysis Business Checking - Small Business for February 1, 2023 to February 28, 2023 Account number CITY OF GRAND TERRACE Account summary Beginning balance on February 1 2023 $0 00 # of deposits/credits 1 Deposits and other credits 1 38787 # of withdrawals/debits 0 Withdrawals and other debits -0 00 # of days In cycle 28 Checks -0 00 Average ledger balance $594 80 Service fees -0 00 Ending balance on February 28, 2023 $1,387 87 PULL E CYCLE 65 SPEC E DELIVERY E TYPE IMAGE A BC CA4 Page 1 of 4 Historical & Cultural Activities Committee MONTHLY TREASURER'S REPORT PETTY CASH BOX i Beginning Balance Date March 6, 2023 Balance: $ 2196.51 2 Money Received: $o 3. Expenses : City's Birthday $120 00 Julie's Party Supply (table cloths) Reimbursement to Becky Giroux $ 215.50 Woody's Dinner Cash Given to Becky Giroux to pay Woody's Restaurant 4. Closing Balance: Date 3/6/23 $1861 0l Prepared by: Christina Phelps Presented by: Christina Phelps Approved by Approved by Historical Activities & Cultural Committee Request For Reimbursement Please Attach Receipts to this Expense Sheet Name of Payee Position Expenditure was for Please List the Expenses Reimbursed By Total Expenses $ Date Amount $ Cash Check # 39th ANNUAL GRAND TERRACE ART SHOW displays and sales from our local artists. A from local students will be displayed. SPONSORED BY-r THE GRAND TERRACE HISTORICAL AND CULTURAL ACTIVITIES COMMITTEE Saturday May 6, 2023 1pmto4pm Grand Terrace Civic Center Community Room 22795 Barton Rd Grand Terrace, CA. 92313 NUMBER OF EXHIBITS PER PERSON may be Limited DUE TO SPACE To sign up please contact Becky Giroux, @ 909-261-4833 or email ednbecky98@yahoo com Last day to sign up 5/1/23 Please include Your Name - Phone Number -title-year created - Type of art mediums (Sculpture, pen and ink, charcoal, digital art, 'i J photography, watercolor, acrylic, oil etc) Children's Art Class We are proud to offer a children's Art Class taught by a local Artist Children,between the -ages of i 6-14 years old To sign up please contact [v,_Becky' Giroux, @ 909-261-4833 or email ed'nbecky986yahoo corn --Last day to sign up-5/1/23 I / Paint and sip to include painting the art and history of Grand _ - Terrace ¢_ Paint and sip $30.00 (non-alcoholic) ` Paint and sip $40.00 (wine) 2 glasses 30 spaces available - rt "light snacks provided" register @ ednbecky98@yahoo.com =` f ;payment accepted day of event (cash) 41 time of registration please let us know non-alcoholic or wine _ r '