HomeMy WebLinkAboutMPD-11/10/2005 Minutes oftbe regular monthly meeting of the Board of Commissioners of the
Mattituck Park District held on November 10, 2005, at 7:00 P.M. in a classroom in the
Mattituek Fire House, Pike Street, New York, with Commissioner Jerome Zuhoski,
Chairman, Tom McCaffety and Gerard Goehringer present together with John Cushman,
Treasurer, Ms__delLae Haas, Secretary, Gail Faireloth, Clerk, Edward Grohoski,
Maintenance, Mr. Williamson, a volunterr worker. Also present was Mike Ryan, Volley
Ball Manager.
;Mr. Ryan stated that New York State Volley Ball playoffs are played on sites that
are volunteered by different teams. AVP asked if they can use the courts at Breakwater
site sometime La July or August 2006 for one weekend. Mr. Ryan said that there would
be 50-75 people taking part in these playoffs. Commissioners were agreeable to have our
volley ball court at Breakwater beach featured on web site L1SPN. COm It features
Volleyball sites and teams.
Gall Falreloth and Barbara Goehfinger, were sworn in as Inspectors of Election
for the vote to elect a Commissioner for a term of three years to succeed Jerome Zuhoski,
whose term expires Dec~nber 31, 2005, and to elect a Treasurer for a term of three years
to succeed John Cushman, whose term expires December 31, 2005.
The meeting was called to order at 7:05 p.m.
On motion of Jerome Zuhoski, seconded by Tom McCaffery and carried, the
minutes of the October 14, 2005 meeting were approved as presented.
On motion of Jerome Zuhoski, seconded by Tom McCaffery and carried, the
Treasurer's report was approved and the following bills ordered paid:
Cash $ 2,615.45
Cash in MBIA/CLASS 216,568.10
Total Assets $ 216,568.19
BILLS
ORDERED PAID:
MONY
AT&T
All Island Fire Protection & Supply
Carquest Auto Parts
C, Martin Automotive Em. Ltd
CITGO Petroleum Corporation
Griffing Hardware Co., Inc.
Home Depot Credit Services
LIPA
Mattituck Plumbing Supply Inc.
Nextel Communications
Penny Lumber
Raymond F. Nine
760.81
25.31
125.00
4.79
140.59
736.06
30 95
510.52
595.38
129.05
236.94
656.69
274.00(ContLauedne~page)
Schwing Electrical Supplly Co~. 130.64
Southold Town Dept. Solid Waste 41.10
Sound Shore Irrigation, Inc. 230.00
Time/Review Newspapers 54.32
Verizon 89.57
Wedel Sign Co., Inc. 550,00
Edward Grohoski 78,89
Island Portables 237.00
Orlowski Hardware 147.40
Barbara Goehringer 20.00
Gail Faircloth 20.00
$ 5,824.51
Mr. Williamson was thanked by the Commissioners for the help when the ear mn
through the fence at the Veterans Park. Gelxy Goehringer thanked him for all his help.
Ed Grohoski reported purchasing the drill and 2 18 voit batteries for $199.00 at
Home Depot.
Ed Grohoski reported the trees at Wolf Pit have been taken down. He also
reported that the countertop is installed.
It was repor'axl that North Fork Soccer League got the fertilizer for the soccer
fields at Aldrich Lane site.
Ed Grohoski also said that he had patched the holes. He reported that the Yacht
Club site needs a lot of help to fix the driveway and parking lot.
Bids are to go out for paving to Tom Foster and Artco Drainage.
Ed Grohoski put up a light fixture at Aldrich Lane site
Ed Grohoski to get indoor/outdoor carpet for Oail's office in the new building
Chris from Penny Lumber suggested putting some thing over the double window
facing the water in the new building.
Tom McCaffery said that he got an estimate of $7,500.00 from Cancos for
installing tile in the two bathrooms, the hallway and shower room. He said the price
would come down because Gail's office is going to be carpetted.
The kick plates are in the big bay 5 ½- 6.
Ed is going to get in touch with someone about soda and ice cream machines. He
has to winterize the bathroom.
It was reported that the water system has beech approved.
Ed is to get All Island Fire Protection and Supply back to finish the jobs.
The billy goat got welded. Ed said it was a good job.
Tom Foster going down to Veterans Park and level it.
Garbage pick up 2 times a week as of this date. Should get 3 bills a year.
The bill for the damage at Veterons.Park where the car went through the fence
into the play ground is $860.00.
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
Inspectors of Election closed the voting at 8:00 p.m. and counted the ballots.
The result:
Commissioner for three year term commencing 1/1/2006 - Jerome Zuhoski
22 voters registered - 22 ballots cast - 22 - Jerome Zuhoski
Treasurer for three year term commencing 1/1/06 - John Cushman
22 voters registered - 22 ballots cash - 22 - John Cushman