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HomeMy WebLinkAbout06/13/2019 '1 RECEIVED MEETING AGENDA JUN 2 8 2019 Mattituck Park District Board of Commissioners Meeting Southold Town Clerk Thursday, June 13, 2019 @ 6:30 p.m. Presiding Commissioners Doris McGreevy, Co-Chairperson Gerard Goehringer, Co-Chairperson George Lomaga, Commissioner David B. Prokop, Legal Counsel Jennifer Mannino, Secretary Call to Order Pledge Approval of 5/9/19 Meeting Minutes Presented via email Treasurer's Report Angela Noncarrow Maintenance Update Tim Pumillo Clerk's Report Lydia Tortora PUBLIC COMMENT SESSION ON AGENDA ITEMS All other comments regarding non-agenda items will be held at the end of the meeting Please limit comments to no more than five (5) minutes 1. Breakwater Beach (a) Playground equipment (b) Order tires for handicapped wheelchair 2. Peconic Bay Beach (a) Mattituck Yacht Club proposal (b) Request Town to clean out drain at Beach 3. Lodge (a) Propane Tanks (b) Plantings on bluff (c) Key Situation 4. Veterans Park (a) Update on shields for lights 5. Aldrich Lane (a) Proposals for water filtration 1 r 7. Miscellaneous (a) Order Erasable boards for Veterans Beach and Aldrich (b) Discuss cell phones for Lifeguards Resolution 2019-55 Changing park hours seasonally. Resolution 2019-56 approving the meeting dates for July 2019. Resolution 2019-57 approving the Bill register and payment of the current bills. Resolution 2019-58 approve minutes from May 9, 2019 meeting. Resolution 2019-59 appointing Lifeguards effective June 22, 2019. Resolution 2019-60 allow Boy Scout Eagle project to begin at Bailie Beach Lodge. PUBLIC COMMENTS EXECUTIVE SESSION MAMTOCK PARK DISTRICT M AT T I T U C K . . PARK DISTRICT ® P.O. BOX 1413 • MATTITUCK, NEW YORK 11952 Ph: (631) 298-9103 • Email: mattparkdistCoptonline.net RECEIVED June 26,2019 A N 2 7 2019 Southold Town Clerk Ms. Elizabeth A.Neville,Town Clerk Town of Southold PO Box 1179 Southold,NY 11971-0959 RE: Mattituck Park District Dear Ms.Neville: Enclosed please find Mattituck Park District's meeting packet from-our meeting held on June 13, 2019,containing the Meeting Agenda, approved Minutes and Resolutions,,Treasurer's Report and Clerk's Reports for filing with your office. If you have any questions regarding the enclosed,please do not hesitate to contact me. Thank you for your attention. Sincerely, /L Jennifer Mannino Secretary Enclosures MATTITUCK PARK DISTRICT BOARD OF COMMISSIONERS REGULAR MEETING MINUTES JUNE 13, 2019 Attendance Doris McGreevy, Co-Chairperson George Lomaga, Commissioner Angela Noncarrow, Treasurer Tim Pumillo, Maintenance Jennifer Mannino, Secretary David Prokop, Attorney CALL TO ORDER D. McGreevy called the meeting to order at 6:34 p.m. PLEDGE OF ALLEGIANCE APPROVAL OF MINUTES Motion by D. McGreevy, seconded by G. Lomaga, all in favor and motion carried unanimously to approve the Minutes from the May 9, 2019 Meeting submitted via email. TREASURER'S REPORT (A. Noncarrow) Presented/Discussed: • Bill Payment Register dated June 13, 2019 • Budget Ledger dated June 13, 2019 • Balance sheet dated June 13, 2019 • Open Purchase Orders Report as of June 13, 2019 (Numbers 18204-19207) • Will do blanket PO estimate for next fiscal year • Need to review budget and make adjustments in July work session Motion by G. Lomaga, seconded by D. McGreevy, all in favor and motion carried unanimously to accept and approve the Treasurer's Report. MAINTENANCE REPORT (T. Pumillo) • D Prokop to speak with Irwin re: contract for Aldrich Addition still 3 items to complete • D Prokop to follow up with O'Neill re: maintenance on generator at Bailie Beach Lodge • L. Tortora to order paint for tennis courts at Bav Avenue • Boards replaced at Love Lane Park, trustees want Green wood used instead of pressure treated in the future • T Pumillo to fix volleyball pole at Breakwater Beach • Need to repair handicapped signs at Veterans Beach Motion by G. Lomaga, seconded by D. McGreevy, all in favor and motion carried unanimously to accept and approve the Maintenance Report. CLERK REPORT (L. Tortora) Presented (via email)/Discussed: • Clerk's Report of Receipts period covering May 1, 2019— May 31, 2019 • May Receipts: Lodge, $1600.00, Picnic Area $1400.00, Community Room $2125.00, Beach Permits, $1940.00 • There will be no audit this month Motion by D. McGreevy, seconded by G. Lomaga, all in favor and motion carried unanimously to accept and approve the Clerk's Report, excluding the audit. Breakwater Beach • Playground Proposal from Play Safe under State contract • D Prokop wants to modify proposal to show product warranty • Need contract for Liability • D Prokop to finalize contract with Play Safe • Need to order 4 wheels for wheelchair from East End Tire estimated cost $1000.00 Peconic Bay Beach • No information on Mattituck Yacht Club Proposal • Drain at Beach, Town says not responsible • D. Prokop to speak with Vincent Orlando, Highway Superintendent, to verify and possibly clean out pipe under road Bailie Beach Lodge • Platform strong enough for propane tanks • G Lomaga to have McBurnie Fuel to come verify safety • T Pumillo to plant bluffs • L Tortora to have 3 keys made for Lod_ ae Veterans Park 9 Testing Shields for lights, put on one light and monitoring it Aldrich Lane • Still awaiting bids for filtration system. Miscellaneous • G Lomaga wants the Meeting agenda hung up in bulletin board Wednesday before the regular monthly meetings. • Lifeguards to keep cell phones under lifeguard stands for emergency use only. • D. Prokop working with John Pratnicki to finalize Quad State Solar proposal Resolutions RESOLUTION 2019 -55 RESOLUTION ESTABLISHING PARK CLOSING HOURS RESOLVED that the Board of Commissioners of the Mattituck Park District hereby establishes Park closing hours for the Spring/Summer will be 9:00 p.m. The FaIINVinter hours, the Parks will close at 5:00p.m. RESULT: Motion by G. Lomaga seconded by D. McGreevy, all in favor and motion carried unanimously to approve Resolution 2019-55. RESOLUTION 2019-56 RESOLUTION SETTING MEETING DATES FOR JULY 2019 RESOLVED that the Board of Commissioners of the Mattituck Park District hereby set the following meeting dates for the month of July 2019: Work Session, Monday, July 8, 2019 at 6:30 p.m. and monthly meeting, Thursday, July 11, 2019 at 6:30 p.m. RESULT: Motion by G. Lomaga, seconded by D. McGreevy, all in favor and motion carried unanimously to approve Resolution 2019-56. RESOLUTION 2019-57 RESOLUTION APPROVING BILL REGISTER AND AUTHORIZING PAYMENT OF CURRENT BILLS RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approve the Bill Register submitted by the Treasurer for the May 9, 2019 meeting and further authorizes payment of the current bills. RESULT: Motion by, D. McGreevy seconded by G. Lomaga, all in favor and motion carried unanimously to approve Resolution 2019-57 RESOLUTION 2019-58 RESOLUTION APPROVING MEETING MINUTES FROM MAY 2019 RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approve the May 9, 2019 meeting minutes. RESULT: Motion by, G. Lomaga, seconded by, D. McGreevy, all in favor and motion carried unanimously to approve Resolution 2019-58. RESOLUTION 2019-59 RESOLUTION APPOINTING LIFEGUARDS FOR THE 2019 SUMMER SEASON RESOLVED that the Board of Commissioners of the Mattituck Park District hereby appoints the following Lifeguards for the 2019 Summer Season whose names and hourly rates are listed below, effective June 22, 2019. John Andes $14.00 1St year Maggie Bruer $14.00 1St year Alyssa Gravagna $14.00 1St year Miranda Hedges $14.00 1St year James Kowalski $14.00 1St year Jillian Shackel $14.00 1St year Jordan Osler $14.20 2nd year Emmet Ryan $14.20 2nd year Christina Tomao $14.20 2nd year Mary Grace Hartmann $14.40 3rd year Molly Tuthill $14.40 3rd year John Hartofilis $14.60 4th year Aidan Martin $14.80 5th year RESULT: Motion by, D. McGreevy seconded by G Lomaga, all in favor and motion carried unanimously to approve Resolution 2019-59 RESOLUTION 2019-60 RESOLUTION APPROVING EAGLE BOY SCOUT PROJECT AT BAILIE BEACH LODGE RESOLVED, that the Board of Commissioners of the Mattituck Park District hereby approve Eagle Boy Scout, Andrew Hildesheim, to proceed with his project to build a 4 x 4 firepit and four benches at the Bailie Beach Lodge. RESULT: Motion by, G. Lomaga seconded by D. McGreevy, all in favor and motion .carried unanimously to approve Resolution 2019-60 There being no further business to come before the meeting, motion by D. McGreevy seconded by G. Lomaga all in favor and motion carried to adjourn the meeting at 7:24 p.m. EXECUTIVE SESSION Motion by D. McGreevy, seconded by G. Lomaga, all in favor and motion carried to enter Executive Session at 7:30 P.M. Executive session ended at 7:50 P.M. 1 PlaySafe Playground Systems of NY, Inc. 3 Laurel Ln,Syosset, NY 11791 4 Ph:516-677-9240•Fx:516-677-9241 www.plagsafeNY.com _ Kyle Wilson•Soles Representative PLAYGROUND SYSTEMS OF NY, 1 N C Ph:631-615-6302•WilsonK907@Gmail.com Proposal lob Name: Mattituck Parks District Parts Order&Fitness Owner/Customer Description: Breakwater Park Upgrade#003 Mattituck Parks District 1128o Peconic Bay Blvd, Mattituck,NY 11952 Wb Location: Breakwater Park Attn: George Lamaga Contract#: NYS Contract#PC67836 T e h e• (631)875-1465 Agency: Mattituck Parks District Date: 5/2/19 Scope Of Work: Furnish and Install itemized material as specified or indicated in proposal Item#, ` . Description Unit INYS Contract$1 Qty Total SGR2005-1-49 Greenfield Outdoor Fitness-Recumbent Bike 1 $2,995-0011,-- 2 $5,990.00 Fitness Equipment comes in large crates.Forklift needed for unloading.Surface Mount_ 282222 Tether Ball $200.00 $174,60 1 $174.60 919 Seal C-Spring Rider $861.00 $75L70 i $75L70 953 ATV Spring Rider $1,203.00 $1,050.30 1 $1,050.30 714913S Curved Balance Beam $63Loo $549.90 1 $549.90 2741 Inclusive Swing Seat 10'Toprail w/chains $1,036.00 $905.40 2 $1,810.80 2841TT Tensile Tough Belt Seat 10'Toprailw/chains $231.00 $20L60 4 $806.40 2012 8'Twing Swing $1,508.00 $1,317.6o 1 $1,317.60 2990TT Tensile Tough Tot Seat w/8'chains $275.00 $247.50 2 $495.00 IS. Installation $15,087.27 " 1 $15,087.27 FR. Freight $2,523.43+ 1 $2,523.43 Total Project Cost------------------------------------- $30,557.00 *Please Provide A Tax Exempt Certificate,Otherwise Appropriate Sales Tax Will Be Added To Your Invoice.* **Please Allow 3-5 Weeks For Delivery. PlaySafe is Responsible For Unloading Material Upon Delivery** *A Signed P.O.or This Quotation Signed is Required For All Orders To Be Processed* Terms Of Payment Terms&Conditions Net 30 Days Customer is responsible for site security 8r condition of material during installation Reviewed/Accepted By: Submitted By: PlaySafe Playground Systems of NY,Inc. ` Sign&Print Name **Authorized Signature** ***Proposal Valid for go Days*** Title Greenfields RECUMBENT BIKE Outdoor Fitness® SGR2005-1 -49 Promoting Wellness&Fighting Obesity One Community at a Timd.' Strengthens calves, --j IX) 10, r hamstrings, glutes and Ir , ben—t Btkf ecum quadriceps GR2005-1-49 • Good cardiovascular activity Low impact Target muscles Resistance-free Secondary muscles e -7-: VIEW THE VIDEO0 DE IDEO 2 greenfieldsfitness.com/recumbent-bike-Z. video.html Greenfields'units are designed to accommodate the majority of users age 14 and above;however,due to the nature of outdoor fitness equipment,units are"one size fits most". In order to honor our commitment to quality and safety,Greenfields Outdoor Fitness reserves the right to make changes and revise the design specifications without notice. 2017 Greenfields Outdoor Fitness Mattituck Park District -� 'Balance Sheet 6/13/2019 Assets Account Account Name: Balance A.200.1 BNB;(O,perating) 31908.46' A.201.2 BNB ,Cash,Jn Time'(Money,Market) 1,120,959.31 A.202.1 BNB;Payroll Acct 9,92.14 A.21`0 Petty Cash 0.00 Total Assets ,. 1;125;859.91` Mattituck Park District 6111,Register June 13;2019 Check# jDate JPaydb, Amount 26652 5/14/19 Mattituck Park District- 240.00 ACH 5/21/19 Deluxe Business�Products' '65.23 ACH 5/25/19 FIDELIS CARE'NEW YORK 395:55 26653 6%11/19, Advance Auto Parts 94,44 26654 6/11/99 Ama'ansett Building Materials, 91.14 26655 6/11/19 Bellrin'ye�Security 24.50 26656 .6/11/19 , BPi" 397.72 26657 6/11/19 CALLAHEAD' 366.67 '26658 6/11/19 East End S orting Goods, 341:10 26659 6/11/19 Northville Fla' 'ole Company 3,755:00 26660 6/11/19; Fleury , isk'Mgmt. X619.70 26661 6/11/19 Harry, ,oldrnan''Water Testing _ 120.0,0 26662 6/11/19 TheIInk Spot 867-.00 26663 6/11/19 Kaelin's=Service'Center Inc. '14.50---- 26664 14.50 _-26664 6/11/19 Marine Rescue Products:! 183.00 26665 6/11/19, Mattituck Erfvironmental,Services 486:00 26,666 6/11/19 L.K.McLean,Associates;P.C., 435.20 '26667 6/11/19 National Grid 249.92 _ 26668 6/11/19 North Fork,Bedrock., LLC _ 306:0'0, ~� 26669 6/11/19 New',Y,ork State lnsura ecn Fund 4,434:45 1/ 26670 6/119 OneStep GPS' , 27,80 ' 26671 6/11/19, Optimum ,', ; 282,15 26672 6/11/19 ' Orlowski,Hardware Company, Inc. 473:59 26673 6111/19 Mattituck Plumbing,S'uply,,lnc. , 250.00 26674 6/11/19 Davii B�.P�okop,'; '',- 1,owoa 26675 6/11/19 PSEG Longlsland 768.68 26676 6/11/19 Schwing Electrical Sup I`,Corp. 59:06 �M 26677_ 6/11/19 SuffokCourity Water Authority, ,55:13 26678 6/11/19 Sound Sho're,Irrigation, hc:• 1,099:88 26679 6/11/19 Staples Credit'Plan 49.00 26680_ 6/11/19_Times/Review Newspapers 103;95 26681 6/11/19 Verizon36:95 . 26682 6/11/19T Verizon Wireless 132;28 _ 26083 6/11/19 W.B.Mason CoJr c. ' 234;25 26684 6/11/19 Daniel Wilcenski Ele'ctPical Contracting 293.74 Total , 18,26,7:68 M_attituck'Park'District 13u ftit Ledge May 31;2019 ; month to date Account 1D Descriptiop Current �spcos�s gt Year to Date Retnaiding Budget )home ;Budgot' A.1001 Reul,l'roperty Taxes ° " $ 283,000.00`$ 0:00$, 248,958.00 34;042.00 A.1090 Literes(-Real lroprTax 0:00 0.0'0 0.00 A'00 A:24b1 Interest;&'Earnings 3;'500.00' 244.76 1,2100 2,288:10, A.2440 Copcession Rental,• 0:00 '• 6.66 6,00 :'0.00 A.2506' ' Bed&Feb Non=l asident 9;000:00 1,250:00 1;250.00, 7,750,00 A:2591 Beach Fee Resident 10,000;00 00 690.00 A2G5,0 $ale ofExcess,,lVlate�ials i , ' ""6:00 ;0,.06 0.00' 000 s,Y A:2701 ltel'ukofti i',Year Expense,(ltis) '' 0 ;'0.00 1,$64;61, ,(1 9)'p=,` A.2705 Gifis&,15,ona066s 0:00 0.00 0.0,0' 71 (lth'er Revenues 31,00,0.00 ����Y' _ 0.27,7,1.1 I:oilge 00.0 'CO A'.2771.2 Comna6itY Itooih „0:00 2,450:40 9;225.Q0 A:277,'1.3 1'ionic'Area i; ?; 0:00 ;1,475:00 1,375,00 ($375,A0) A?277,1.4 Fields 0,00' 0.00 1,376,25, (LF37&' A.`599 Appropriated Fund Balance; � 450;000:04; 0:00,' 0:00 450,00'0`.06 Total Revenues- 7,i792,5,00, ,10 `273,7 519;482'.66 A.5650:12' Parking Attend,;Hourly, 6;500; 140:00 430.00 ;; `6;0,70`,;00` ;r A.7,1'1'0:12; Pasks;l'art-TimeHourlY!' , ' ,�",'' 2$,00,0 12;102;00 9;978:00 f' l$;42200',; A:7111r12 Parks Full-time Hourl S7 000 4 Y ;01,8.55 ;22;131:25 34;868:75 A,7112J2 Parks,'gf3Elce19;855.03 34;969'92 '' A.7,110.452 Secretary f, 7;673: 461:5,4 2;538.35 A.71,10:45$ Treasurer` '9;733 748:70 4;106:96 5;62'6:04 A.7180:11' Beaoh'Mara er 5 6 0 0;00; 0; ; , g ��. , Q •, 00; 5;660200 f A:718,Oc12 'Beaches;Attendants Hourly ' ' ''13;350 A. 0:00 '" 13;350:00_. A.7180.14 Life1530 gutirds,'Hourly �'` 25;500 i', 0;U0 0 00' 0'OQ=,', Total l'eisopnel Expeose ~208';181 11;5,7ti:12 59;039:59 .'1'49``'141:4'1.'';i i A.7110.242„ Site Improvements 300,000 1; 7• Mattituck Park District Budget Ledger May 31,2019 A.1990 Contingency' 12,000 '0.00 0.06 X.7110.462 Permits 2,000 345.00 345.00 1,655.00 X.7109 Payroll Fees 3,000 204.12 1,405.00 1,595.06 A.7110 Bank Pees 100 •0.00 0.00 100.OQ Total Contractual Expense 177,150 14,491 69,660 106,123 A.9030.8 FICA,)employee Benefits 25;000 885.58 4,516,57 20483.,43 X.9060.8 Medical Insurance 5,000 338.11 1,663.83 3,336:17 A.9061.8 Disability Ins ' 1;500 A:90618 Workeis Comp.Ins. 10;0,00 Total Ep iploycc Benefits 30;000 1,2246,180 23,820 Total Budget $ 77033,1 $, 42,53'0 $ '175,314 $ 593,650 Mattittick Park District Purchase,Order Report For the Period From Jan 1, 2018 to Jun 13, 2019 PO No PO Date Vendor Name PO State riginal Cost eived Cost ialning Cost 182Q4 12/1/18 _Lighthouse'Security Inc. 0' en 780.00 0.00 780.00 , 18205 3/1/19 Displays 2 Go Open 136.14 0:00 136:14 19102 1/1/19 Advance Auto Parts Open 800.00 _222.44 _577.56 • 19103 1/1/19 ^Talmage EMerpaises,LTD Open 750.00 _ 0.00_- 750.00 19104 1/1/19 All-Out Fire'Equipmen#,Co., Inc. Open 650.00 0.00 650.00 19105 1/2/19 Ama ansett Building Materials Open 750.00 368.64 381.36 19106 1/2/19 _ BellringerSecurity;, ____ Open 2,500.00 999:50 1,500:5_0 19107, 1/2/19 _Blue Water Irrigation' , Open 1,500:00 0.00 1,500.00 19108 1/2/19 BP Open 4,750.00 1,585.22 3,16.4.78 ' 19109, 1/2/19 Riverhead BuildinOSuppli Open 500.00 0.00 500.00 19110_ 112/19 CALLAHEAD, Open 2;50_0.00 966;67 1,533.33 19111 1/2119 ~C.F.Van Duzer,Gas Service Inc. O'p'en 1,000:00 904.96 95:04 19113 1/2/19 Complete Landscape,&Irrigation, Ir Open 2,500.00 1,100.00 1,400.00 19114 1/2119 Costello's Marine Co*actirig_Corp.Open 2,000.00 0.00 2,000:00 19115 1/2/19 Cdtchogue,Hardwaie'Inc., Oen '200.00 ',O:00 200.00 19116 1/2/19 DJK-Heating'&-Cooling, Open 500.00 185.00 315.00 19117 1/2119__ East End Sporting,Goods O,pen 1,500.00 341.10 1,158.90 19118 1/2/19 _ Eastern Tire Open 500.00 232:86 ; 267,14, ry19119`1/2/19 Eckert Oil Seniice,`�In�c. - Open 4500:00 1,694:77 2,805:23 19120 1/2/19 E an Madne`Con'stniction Open 900.00 0.00 900:00 19121 1/2/19 North Fork Fence Inc., Open 1;500:00 _ 0.00 1,500:00 1/2 , 19122 /19 FIDELIS CARE NEW;YORK '� O' en i� 4,750:00 _ 0.00 ,4,750:00 I` 19123 1/2/19 Fine Care'Landscape, Inc: ,' Open' 11,000:00 2,998.00 '8;002.00 19,124 112/19 Northville'Flagpole-Company Open _ 800.0_0 50.00 750:00 19124_ 1/2/19 _ Northville,Fla ale'Com�any O ep 'n _ 0.00 350.00 0:00 _ _. •, 19124 ' 1/2/19 : Northville FladOole.Company Open 0.00' 350.00 0'.0d! 19125 1/2/19 Full Cycle'EoW merit Repair Open 2,500:00 370:00 2,130:00 19126 1/2/19 Glatfelter Brokerage,Services Oen 850:00 0:00 850:00 , 19127 1/2/19 GNS Mermaid ;, O,pen 450.00 421.45 '328.55 19128 1/2/19Har Goldman sti00: WaterTen _ O'en 1,400 47_0:00 930:00 19129 1/2/19_T Great White Propane Open _ 1,000.00 u 0.00 1,000:00 19130 1/2/19 _Griffing Hardware','Cd., Inc. Open 350;00 0.0035000. 19131 1/2/19 Hampton Fence'Co. _ Open 1,000.00 0:00 1,000:00, 19132 1/2/19 The Hartford Open 1,500.00 -0.00 1,500.00 19133 1/2119 Home Depot Credit Seivices Open 2,500:00 850.27 1,649:73 19134 1/2/19 HOSTWAYBILLINGCTR,,; Open 200.00 0.00 . ,200:00 , 19135 1/2/19 Ice Electric Open 250.00 '0.00' 25,0.00 19136 1/2/19 I.JANVEY, Open 100.00 0.00��100:00 1913_7 1%2119 The Ink Spot . _ �� Open _ 1,500:00 9.42.00 558:00 19138T 1/2/19 -Integrity Repair;Corp, Qpen 560.00 0.00 500.00 '' 19139 1/2/19 16mespoit•1­16rdwaie Open 250.00 41.38 208:62 ' 19140 1/2/19 Kaelin's Service Center Inc. Open, 2,500.00 14.50 '2,485.50 191,41; ' 1/2/19 Kolb'Mechanical'CorR,,, O e�n _ 350:00 0.00 350.00 19`142 1/2/19 Laurel Stone S,upply,Plus''Inc. ,O'en 100.00 0.00 100.00 19143 1/2/19 Long'Island Cauliflower Association Open 950:00 627.23 322.7,7 19144 1/2/19 Lindsay Irrigation,,lna. __Open 4,500.00 0.00 4,500.00 , 19145 1/2119 _ Lund'Valve Testing''TOpen '150.00 _0.00 _ '150.00 1916 41/2/19 MarjaM Supply Co. Open 1,100:00 0:00 1,100:00 19147 1/2/19 Mattituck Environmental Services Open 3,500:00 1,040.00 2,460.00 19148 1/2/19 L.K.McLean Associates,P.C. Ogen 25,000.00 10.00 25,000.00 19149_1/2/19 National Grid ' ' • ' Open 3,000.00 1,569.92_1,430.08 19150 1/2/19 `Nawrocki Smith LLP Open 9,000.00 2,750.00 6,250:00 19151 1/2/19 North Fork Welding&Steel Suppi�r,Open 100.00 0.00 100.00 19152 1/2/19�N North_e_astem_Equipment'Unlimited, Open �� 400.00 0.00 400.00 19153 1/2/19 NYS Department of Environmental O en _ 500.00 0.00 500.00 6/11/2019 at 7:01 PM Page: 1 4 Mattituck Park District Purchase Order Report For the Period From Jan 1, 2018 to Jun 13, 2019 PO No PO Date Vendor Name PO'State riginal'Cost eived Cost mining Cost 19154 1/2/19 New York State Insurance Fund Open, 8,500.00 4,434.45 4,065.55 19155 1/2/19 OneStep GPSOpen 350.00 167.90 182.10 19156 1/2/19 O •timum Open 3;000.00 1,392.15 1,607.85 19157 112/19 Orlowski Hardware Company, Inc. Open 3,000:00 1,553.59 1,446.41 , 19158 1/2/19 PAYCHEX OF NEW YORK LLC Open 3,000.00 0.00 3,000.00 19159 1/2/19 Platinum•East'Electric,'Inc. Open 4,000.00 0.00 4,000.00 19160 1/2/19 Mattituck,Plumbing Suppl 'Inc. Open 7,500.00 250.00 7,250.00 19161_1/2/19 Postmaster Open 600.00 498.00_ '102.00 19162 1/2/19 David B Prokop Open J 12,000.00 5,800.00 6,200:00 19163 1/2/19 P,SEG Long-Island , Open 16,000.00 5,088.68 10;911.32 19164 1/2/19 Ro' H. Reeve'Agency,lnc. Open 25,000.00, 0.00 25;000.00 19165 '1/2/19 Reflective Ima"e;Manufacturing Open 1;000:00 0.00 1,000.0U, 19166 1/2/19 Robert E.•Paladino Open _1,000:00, 0.00• 1;000.00 19167 1/2/19 RSF Open 1,000.00_ 0.00 T1,000.00 19168 1/2/19 Schwing ElectddaCSupply Corp., Open 75:OQ '59.06 15.94 ' 19169, 1/2/19 Suffolk County Water Authority Open 500.00, 115.13 , 384.87 19170 1/2119' Christopher Shashkin Open 500.00 0.00 '500.00 19171 1/2/19 Southold Town'De t'Salid Waste Open 350:00 31:50 318:50 19172 1/2/19 Staples,Credit Plan. Open. 1,575.00 600.25 974:75 " 19173 1/2/19 Southold Town Clerk Open,' 100.00 0.00 100:00 19175 1/2/19 Twin`Fork Tire'Cotp. Open 750.00 0.00 750.00 1917,7 1/2/19 Southold Town Trustees Open 100.00 0.00 100:00 19178 _ 1/2/19 Verizon 4� Opeh' 600:00 312.95 287.05 19179 _ 1/2/19 Verizon Wireless Open 1,550.00 690.28 859:72 19180 1/2/19 W.B. Mason Co, Inc: Open 1,100.00 333.25 .766.,75,' 19181 1/2/19 Wesco Distribution, Open 5;000.00 0.00 5,000.00 19182 1/2/19 Williamson Law Book Co: Open T_ 350.00 0:00,_ 350.'00' 19183 1/2/19 _Wilds_ CaipentIry nc• Open 1,500.00 _ 0.00 1,,500.00 ' 19184 1/2/19 L.K.McLean Associates,,P.C. Open 12,980:00_ 6,100.60 6;879.40 19185 1/2/19 L.K.McLean Associates, PI Open 7;190.50 2,304.73 4;885.77, 19186 1/2/19 , L.K. McLean Associates,•P.C: Open 4,969.00 0.00 4,969.00 19189 1/1/19 Daniel Wilcenski'Electdcal Contrac Open 3,000.00 2,910.00 90.00 19199 4/30/19 BSN/Passon's/GSC/Conlin Sports; Oen 64:99 0:00 -64.99 19199 4/30/19 BSN/Passon's/GSC/Conlin Sports Open 199:99 0.00 199.99 19200 5/28/19 Marine Rescue'Products Open 130.00 130.00 0.00 19200 5/28/19 Marine Rescue,Products Open 40:50 40.50 _ '0:00 192005/28/19 Marine Rescue Products O�ien _50.00 12:5_0 37.50 19201--'&/-28/l 5/28/19 Masune First Aid&`Safety Open 250.00_ 0.00 250,00 19203 6/4/19 Times/Review Newspapers Oen 850.00 103:95, 746M 19205 6/6/19 Sound Shore Irrigation;Inc. Open 4,000.00 1,019.88_2,980.12 19206 6/11/19 Blue Water,lrrigatioh�' Open 1,500:00 0;00 1,500:00 19206 6/11/19 Blue Water Irrigation,' Open 0.00 0.00, 0.00 19207 6/11/19 Daniel Wilcenski Electrical Contra Open 1,500:00 293.74 1,206.26 6/11/2019 at 7:01 PM Page:2