3. March Admin Office Tasks

BOD MEETING – print off Sign in Sheet”

Grace O’Malley Ball – 2 comp

Gather Basket items for Pandora Brunch- Bar and Quartermaster

Bill to Flowers and Gifts – send to Pat do Transfer from Quartermaster to “Flowers and Gifts” – then verify it is done

Print off Highway Permit for Special Road for oversize/overweight It is

Form 850-040-02-more info in back of “Float” Book. This needs to be done by the FLOAT CHAIR ON LINE.

Sell St Pat Post Party Tickets (need wristbands)

Monday Before these 3 Parades – St Patricks Chasco and Springtime

Tallahassee – Order Beer, Ice and do Drivers Checks

Have check cut for Springtime Tallahassee for Teddy Bear Runs - $500

Do Check Request for Insurance to United Members – Enter bill

Special Olympics is usually in March.

Send Email to Pat to Bill –Ann Jeffrey for surface rental then email to Krewe of Ann Jeffrey

End of month – let Pat know who to charge the Beer that has been

ordered for Parades to be Billed To and any Transfers