HomeMy WebLinkAboutMPD-06/10/2004 Minutes of the regular monthly meeting of the Board of Commissioners of the
Mattituck Park District held on June 10,2004 at the Mattituck Fire House-in a classroom
On the second floor,Pike Street,Mattitauck,New York, with Commissioners Jerome
Zuhoski, Chairman, Gerard Goehringer, and Tom McCaffery,present together with John
Cushman, Treasurer,Madeline Haas, Secretary, Gail Faircloth, Gate Guard Overseer,Mr.
Willliamson,Friend of the District,Mary Moran from T. Mobil, and Abigail Wickham,
Attorney for the Park District.
On motion of Jerome Zuhoski, seconded by Tom McCaffery and carried,the
minutes of the May 6, 2004 were approved upon attaching the list of bills paid for the
month of May,2004.
On motion of Jerome Zuhoski, seconded by Tom McCaffery and carried, the
following Treasurer's report was approved and the following bills ordered paid:
Cash $ 20,675.82
Cash in MBIA/CLASS 458,110.48
Due from Capital Fund 1154900
Total Assets $480,335.10
BILLS ORDERED PAID:
MONY $ 971.90
Office Max 399.99
AT&T 22.85
All Pro Auto Parts, Inc. 291.83
Robert Bohn Contracting 400.00
CITGO Petroleum Corporation 378.13
Dwight Edstrom 750.00
Gatz Landscaping, Inc. 3,000.00
Griffing Hardware Co. Inc. 310.00
Island Portables 237.00
Farm Family Life Insurance Co. 200.00
LIPA 1,046.68
Lou's Service Station Inc. 67.50
Mattituck Florist&Garden Center 60.00
Mattituck Plumbing Supply Inc. 80.00
Mur-Cor 360.00
Nextel Communications 285.71
Penny Lumber 3,610.53
Southold Town Dept. Solid Waste 39.60
Tandy Plumbing&Heating 240.00
Town of Southold 60.00
Verizon 88.78
Verizon Wireless 19.52
John Cushman 23.99
Lewis Marine Supply Inc. $ 50.30
CITGO Petroleum Corporation 480.42
Mattituck Sanitation 857.76
Nextel Communications 293.35
Orlowski Hardware Company, Inc. 399.80
Ston Tractor Company 171.07
Maximum Graphix 108.72
Total Bills Paid $ 15,304.71
Mary Moran of T Mobil spoke regarding space at the Peconic Bay Boulevard site
for the equipment of Omni Point Communication Commission. They will set up a tower
for communication with the Southampton Golf Tournment. The tower will be up for a
week and then the Commission will remove it.
Mr. Williamson got in touch with the proper people to get a Coke machine for the
Veterans Park site. It will cost the District nothing. They only need electricity to be
supplied and only Coke products can be put in the machine. The Park District has to
keep it filled and empty the money daily..
Gail Faircloth reported that Genevieve Ash made a complaint that there is a dead
tree down at Wolf Pit Lake. Gail said she reported it to Jim Cox.
Gerry Goehringer reported that he was going to get signs for Veterans Park saying
"CHILDREN CROSSING" and"STOP".
The gate guard personnel are as follows:
Angela DiVello $6.75 per hr
Denise Goehringer $8.75 per hr
Despina Siolis $7.25 per hr
Lindsey Delarata $6.25 per hr
Meghan Cushman $6.00 per hr
Caroline Burkhardt $6.00 per hr
Corey Ellis $6.00 per hr
Stephanie Pesces is not going to be working this summer.
On motion of Gerard Goehringer, seconded by Jerome Zuhoski and carried,
David Coughlin was hired as of March 22,2004 at$15.00 per hour and Edward Grohoski
was hired as of April 4, 2004 at$24.50 per hour.
A written propposal from Sea Breeze Tennis Inc. was received.by Tom.
McCaffery stating that the cracks in the tennis courts on Bay Avenue should be addressed
first at a cost of$2,700.00 for 900 feet of cracks and 2 sets of posts replaced @$820 per
set-$1,640.00.
On motion of Tom McCaffery, seconded by Jerome Zuhoski and carried, Sea
Breeze is to do the fixing of the 900 feet of cracks at a cost of$2,700.00.
Mr. Williamson suggessted getting the footings and foundation in at Aldrich Lane
at an approximate cost of$20,000.00.
No further business to come before the meeting, on motion of Jerome Zuhoski,
seconded by Tom McCaffery, and carried,the meeting was adjourned.
Respectfully submitted,
Madeline S. Haas
Secretary