HomeMy WebLinkAboutMPD-04/12/2007
Minutes of the regular monthly meeting of the Board of Commissioners of the
Mattituck Park District held on April 12, 2007, in the office ofthe Veterans Park
Building at 11280 Peconic Bay Boulevard with Chairman Tom McCaffery present
Together with John Cushman, Treasurer, Madeline Haas, Secretary, Edward Grohoski,
Maintenance, Mr. Williamson, a volunteer worker, Mr. Pfaff and Mr. Gato, Soccer
league representatives, Mr. McShane of Lickety Split ice cream man, Barbara Droskoski,
Life Guard, Supervisor, Gail Wickham, Park Attorney. Absent: Mr. Gerard Goehringer
and Mr. Jerome Zuhoski..
Meeting opened by Mr. McCaffery.
Because of only I Commissioner present the meeting was held but nothing could
be voted on.
The minutes of the March 8, 2007 meeting were presented to Mr. McCaffery and
Mr. Cushman.
The Treasurer presented the Treasurer's report and the following bills to be paid:
Cash
Cash in Time
Cash in MBIAlCLASS
Total Assets
BILLS TO BE PAID:
Home Depot Credit Services
Nextel Communications
Orlowski Hardware Company, Inc.
Postmaster
The State Insurance Fund
Edward Grohoski
Love Lane Sweet Shoppe
Debbie Erarion
All Island Equipment Corporation
AT&T
C. Martin Automotive Ent. Ltd.
CITGO Petroleum Corporation
Coastline Cesspool & Drain Serv
C.F.Van Duzer Gas Service Inc.
Empire Health Choice HMO, Inc.
North Fork Fence LLC
Griffing Hardware Co., Inc.
Home Depot Credit Services
Island Portables
Keyspan Energy Delivery
LIPA
Lou's Service Station Inc.
$ 2,371,28
425,131.91
119,408,26
546,911.45
$ 417.38
254,64
153.69
39.00
282.87
1,012.74
295.97
100.00
194.68
24.42
71.30
901.40
350.00
177.50
1,014.91
2,605.00
12.99
153.32
85.00
601.59
698.53
47.99
Mattituck Sanitation
Nextel Communications
Verizon
Orlowski Hardware Company Inc
Matjam!Penny - Greenport
Southold Town Dept. Solid Waste
Mattituack Florist & Garden Shop
John C. Ehlers Land Surveyor
Total Bills
$ 372.44
188.53
150.24
214.40
764.98
25.20
85.94
375.00
$ 1l,671.65
Mr. McShane spoke about his ice cream cart. He would like to sell ice cream at
Veterans Park, Aldrich Lane and Breakwater Beach. He would come in to the parking
lots and take care of the buyers and leave. He would only be at the sites in the
afternoon. He has a commercial insurance policy and will have the Park District put on
the policy. He said Gail Wickham told him that was what he had to do with insurance.
Mr. Pfaff and Mr. Gato asked if Ed Grohoski could fill the tanks for the lights at
Aldrich site. The soccer league would pay for the fuel. The lights have to be filled about
once a month. Mr. Gato is to call Vito about the rental tank. Ed said it takes awhile to do
it and it's the busy season. He wants to be sure that he doesn't get a ticket when he is
hauling them to fill and then go back to Aldrich Lane site.
Southold Town is no longer. paying for the porta potty for Aldrich Lane site.
Mrs. Droskoski said the life guards will start June 22, 2007. She also suggtested
having T shirts for them so that they would be identified quickly. (White shirts with Red
lettering saying "LIFE GUARD'. Mrs. Droskoski talked to Ed Grohoski as to what she
needs. Tom McCaffery spoke to her about the behavior of the life guards. She said she
didn't believe they were not doing their job. The life guard salaries have to be discussed.
Barbara will come back to the May 10th meeting.
Ed Grohoski said that the alarm system at Bailey Beach has to be up-dated. They
have to have a letter taking Jim's name off and a new contact name put on along with a
new "Password" .
No further business to come before the meeting, it was adjourned.
Res~e tfully submitted,
-d~
~<
Madeline S. Haas, Se retary