HomeMy WebLinkAboutMPD-03/07/1996 Minutes of the regular meeting of the Board of
Commissioners of the Mattituck Park District held on March
7, 1996 at the Park District Office on Main Road, Mattituck,
New York.
Meeting called to order by Chairman ADams at 7:00 P.M.
with co~m~ssioners Adams, Goehringer and Sabat, Treasurer
Cushman and Secretary Haas all present.
On motion of Pete Sabat, seconded by Gerry Goehringer
and carried, the February minutes were approved as
presented.
Correspondence: Letter from North Fork Environmental
Council thanking the District for their past association and
courteousness during there use of the Park District office
and asking for permission to use the meeting room when it
might be needed. Commissioners agreed that this would be
alright provided we knew ahead of time when their meetings
would be so that there would be no conflict with anyone else
who might have permission to use same.
A brochure of North Fork Parks was received from
Southold Town for review to make corrections, omissions or
additions and then to be returned to Southold.
Concession at Vet's Park was discussed regarding bids.
On motion of Gerry Goehringer, seconded by Pete Sabat and
carried, the minimum bid for the concession would be
$500.00.
Commissioners also discussed the water test at Vet's
Park. Gerry Goehringer to get in touch with GNS.
The following resolution was adopted on motion of Gerry
Goehringer, seconded by Ed Adams and carried:
RESOLVED, the Board of Commissioners create the
position of a part time Clerk for the Mattituck Park
District.
On motion of Gerry Goehringer, seconded by Pete Sabat
and carried, Bernice Tyler was hired as Clerk for a 9-hour
week at $5,00 per hour commencing Memorial Day weekend~ ~oa?T~
On motion of Gerry Goehringer, seconded by Pete Sahat
and carried, Denise Goehringer and Deborah Cox were
appointed Gate Guards for the District for the 1996 season.
On motion of Pete Sabat, seconded by Gerry Goehringer
and carried, the Treasurer's report and following bills
presented for payment be approved:
Cash
Cash in Time
Cash in MBIA/CLASS
Accounts Receivable
Total
Bills to be paid:
$ 2,887.86
48,242.50
106,947.42
592.92
$158,670.70
Academy Printing Services 671.~
ClT~ Pet~leum Cor~ratio~ 1~.27
C.F. Van Ouzer Gas Service Inc. 545.12
Commercial Sion Insurance Com~nies 612.78
Family Farm Life Insurance Co. 2~.~
LILCO 507.72
HcCabes 295.31
No further business to come before the meeting, the meeting on motion
of Pete Sabat, seconded by Gerry Goehringer, and carried was adjourned at
7:55 P.M.
Respectfully submitted
Madeline S. Haas
Secretary