HomeMy WebLinkAboutMPD-03/09/2006
Minutes of the Board of Commissioners of the Mattituck Park District held on
March 9, 2006, in the building on Peconic Bay Boulevard, Mattituck, New York, with
only one Commissioner present, Chairman Tom McCaffery, together with John
Cushman. Treasurer, Madeline S. Haas, Secretary, Gail Faircloth, Clerk, Edward
Grohoski, Maintenance, and Abigail Wickham, Park Attorney. Absent: Jerome Zuhoski.
Gerry Goehringer had a previous meeting and would be present a little later,
It was reported that Singular is the only company that Ms. Negron brought around
regarding the communication tower.
Gerry Goehringer entered the meeting at approximately 8:00 p.m.
On motion of Tom McCaffery, seconded by Gerry Goehringer, and carried, the
minutes of the January 12,2006 meeting were approved as presented.
Gail Faircloth left the meeting to go to the Lodge to close it up after a Boy Scout
meeting.
Summer business was discussed. Ed Grohoski reported that he had ordered the
keys and stickers for the boat ramp at Love Lane.
The Commissioners want a sign put up at Marratooka Lake stating that skating is
at your own risk.
On motion of Tom McCaffery, seconded by Gerry Goehringer and carried the
Treasurer's report for February, 2006, (no meeting held in February) was approved and
the following bills ordered paid:
Cash
Cash in Time
Cash in MBIA/CLASS
BILLS ORDERED PAID:
MONY $
AT&T
Blackman Plumbing Supply Co.
Carquest Auto Parts
cnGO Petroleum Corporation
Cutchogue Hardware Inc.
C. F. Van Duzer Gas Service Inc.
Home Depot Credit Services
Island Portables
Keyspan Energy Delivery
LaCorte Farm & Lawn Equipment
LIPA
Lou's Service Station Inc.
Mattituck Plumbing Supply Inc.
$ 136.18
396,847.14
112,911.04
$ 509,894.36
760.81
25.26
655.95
45.51
652.94
25.69
651.00
528.18
79.00
401.44
65.61
643.14
122.64
128.50
RECEIVED
MAY 1 2 ZOO6
Southold Town Cler.
Mattituck Rescue Fund
Mattituck Sanitation
The Stare Insurance Fund
Orlowski Hardware Company, Inc.
Penny Lumber
Roy H. Reeve Agency Inc.
Shoreline Planning Corporation
Southold Appliance Repair
Southold Town Dept Solid Wasre
Nextel Communications
Talbot Truck & Equipment
Times/Review Newspapers
Twin Forks Fire Extinguisher
Verizon
Postmaster
Edward Grohoski
Southold Town Dkept. Solid Waste
LaCorte Farm & Lawn Equipment
The Stare Insurance Fund
Boy Scout Troop 543
Elizabeth Ficner
Gail Faircloth
75.00
1,496.16
296.32
185.00
50.80
165.70
1,917.72
99.95
9.00
225.64
2,351.29
47.93
67.95
248.39
39.00
198.43
IUO
12.19
296.32
165.00
20.00
20.00
$ 12,784.66
On motion of Gerry Goehringer, seconded by Tom McCaffery and carried, the
Treasurer's report for March 2006 was approved and the following bills ordered paid:
Cash
Cash in Time
Cash in MBIA/CLASS
BILLS ORDERED PAID:
MONY
AT&T
C. Martin Automotive Ent. Lt.
CITGO Petroleum Corporation
C.F. Van Duzer Gas Service Inc.
Home Depot Credit Services
Island Portables
Keyspan Energy Delivery
L1PA
Mattituck Sanitation
NextelCommwrications
Verizon
Orlowski Hardware Company, Inc
Penny Lumber
$ 604.78
384,163.79
113.278.00
$498,046.57
$ 760.81
25.26
103.36
565.76
57.43
1,006.57
79.00
901.86
339.73
3,237.30
266.61
3,140.00
$ 10.32
4,000.00
2.077.00
$17,402.17.
Secretary Haas was excused from the meeting. The Commissioners were going
to talk to Abigail Wickham.
Town of South old
Ed Grohoski
Artco Drainage
Russell Williamson
Respectfully submitted
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Madeline S. Haas, Secretary