HomeMy WebLinkAboutMPD-04/10/1997 Minutes of regular meeting of the Board of
Commissioners of the Mattituck Park District held on April
10, 1997 at the Park District Office with Chairman Edward
Adams, Commissioners Pete Sabat, and Treasurer, John
Cushman, present. Absent: Commissioner Gerard Goehringer
and Secretary, Madeline Haas.
On motion of Edward Adams, seconded by Pete Sabat and
carried, the minutes of the March meeting were approved as
presented.
Chairman Adams reported that the old bathhouse at the
Yacht Club site is to be destroyed.
On motion of Edward Adams, seconded by Pete Sabat and
carried, the Commissioners agreed to have the new Lions Club
site mowed.
On motion of Edward Adams, seconded by Pete Sabat and
carried, the following gate guards are to be hired for the
1997 summer season: Debbie Cox, Eileen Cox and Denise
Goehringer, and the following laborers to be hired: Dennis
Cox and Jimmy Cox, Jr.
On motion of Pete Sabat, seconded by Edward Adams and
carried, the Aldrich Lane site is to be fertilized by
Bialeski Landscaping. The cost is to be taken care of one-
half by North Fork Soccer League and one-half by Mattituck
Park District. The District is also to do the Yacht Club
and the Little League field at Bay Avenue.
Secretary to notify Barbara Droskoski of our May
meeting so that she can give her report of needs for the
1997 life guard season.
On motion of Edward Adams, seconded by Pete Sabat and
carried, the following salaries for 1997 were approved for
budget hearing:
John Cushman, Treasurer - $~00.00
Madeline Haas, Secretary - $2,000.00
Betty Tyler, Love Lane Site - $2,8~0.00
Jim Cox, Sr., Maintenance - $32,400.00
Russell Nine - Custodian - $9.00 per hour
Harry Charkow - Custodian - $ per hour
Frank Kowaleski, Custodian - $7.50 per hour
Dennis Cox, laborer - $5.50 per hour
Jimmy Cox, Jr. $5.00 per hour
Denise Goehringer. Gate Guard - $6.75 per hour
Debbie Cox, Gate Guard - $5.75
Eileen Cox, Gate Guard - $5.00
Kevin Litchhult, Gate Guard - $5.00
On motion of Edward Adams, seconded by Pete Sabat and
carried the Treasurer's report was approved as presented and
the following bills were ordered paid:
Cash
Cash in Time
Cash in MBIA/CLASS
Accounts Receivable
Deferred Expenses
$ 1,129.72
51,542.58
101,049.62
927.10
2.433.12
Total Assets
$157,082.14
Bills ordered paid:
ALL IsLand Equipment Corporation
ALL Pro Auto Parts, Inc.
OvsianJk Enterprises Ltd.
Galls, Inc.
KaeLin's Service Center Inc.
LILCO
Long Island TraveLer-flattituck Watchman
HYNEX
SuffoLk county Water Authority
SouthoLd.To~n Clerk
To~nof Southold
534.58
25.92
12.79
262.22
109.55
325.80
109.6~
G~8.17
127.37
58.53
47.28
104.51
24.55
~01 .~0
No further business to come before the meeting, on
motion of Edward Adams, seconded by Pete Sabat and carried,
the meeting was adjourned.
Respectfully submitted,
Secretary