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Terms & Conditions
1. Full refund or credit will be issued if the Recreation Department cancels a program.
2. Cancellation from any session/program must be requested on or before the registration by deadline.
3. No refunds will be given for unforeseen change in instructor or building locations.
4. No refunds will be given for absenteeism.
5. Refund checks are mailed out within 30-45 days for payments made by cash or check, in conjunction with the
bill list schedule. For payments made with credit/debit card will be issued back to the card used. For credit/debit card refunds please allow 3-5 days for funds to credit back to the account.
6. A $5 refund surcharge may apply.
For more information please call 815-786-8044 ext. 221