HomeMy WebLinkAboutMPD-11/16/2006
A meeting of the legal voters of the Mattituck Park District was held on
November 16, 2006, at 7:00 p.m. Eastern Standard Time, in a classroom on the second
floor of the Mattituck Fire House, Pike Street, Mattituck, New York to elect a
Commissioner for a term of three (3) years to succeed Tom McCaffery, whose term
expires Decemter 31,2006.. Mr. Tom McCaffery and Mr. Nicholas Deegan submitted
petitions to be candidates for the position.
Mr. Gerard Goehringer, Commissioner, swore in the two Inspectors of Election,
Gail Faircloth and Barbara Goehringer, at 7:00 P.M. He then declared the polls open.
There was no formal meeting of the Commissioners that evening but all were
present at the voting..
At 9: 10 p.m. the polls were ordered closed and the Inspectors were ordered to
begin counting the ballots.
There were 332 ballots cast The Inspectors then proceeded to count the ballots,
which was done three times ,each time the result was Tom McCaffery 177 votes and
Nicholas Deegan 149 votes and 6 ballots ruled void.
Tom McCaffery was declared to be the Commissioner for the next three years
from January 1,2007 to December 31,2009.
The Treasurer, John Cushman, then asked the Commissioners if they would
approve the November bills. On motion of Jerome Zuhoski, seconded by Gerard
Goehringer and carried the, Treasurer's report for November, 2006 was approved and
the following bills ordered paid:
Cash
Cash in Time
Cash in MBIA/CLASS
Total Assets
BILLS ORDERED PAID:
AT&T
Postmaster
The State Insurance Fund
C. Martin Automotive Ent, Ltd
Empire Health Choice HMO, Inc.
Keyspan Energy Delivery
LaCorte Farm & Lawn Equipment
LIPA
MaIjam/Penny
Mattituck Plumbing & Heating C
Raymond F. Nine
Sound Shore Irrigation, Inc.
Times/Review Newspapers
Verizon
$
1,336.77
117,854.84
116,950.14
$ 236,141.75
RECEIVED
$
24.28
72.00
80.41
61.51
1,041.91
13.91
3.62
370.68
394.93
236.00
274.00
230.00
45.81
141.19
~oulhol~ Town Clerk
FEB 2 8 2007
,
John Cushman $ 66.49
CITGO Petroleum Corporation 695.74
Home Depot Credit Services 206.01
Island Portables 85.00
LIPA 71.83
Mattituck Plumbing & Heating 234.00
MarjamlPenny - Greenport 73.40
Orlowski Hardware Company Inc 276.74
Schwing Electrical Supply Corp. 75.38
Nextel Communications 352.11
Souhold Town Dept Solid Waste 44.50
Barbara Rudder 20,00
Gail Faircloth 20.00
Barbara Goehringer 20.00
Total Bills Paid $ 5,231.45
Res~tfuly SUbmitt~ed ~
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Ma~ne S. Haas, S cretary