HomeMy WebLinkAboutMPD-09/07/1995 Minutes of the regular meeting of the Board of
Commissioners of the Mattituck Park District, held at the
Park District office on September 7, 1995 at 7:00 P.M. with
all Commissioners, Edward Adams, Peter Sabat and Gerry
Goehringer; Treasurer, John Cushman; and Secretary, Madeline
Haas present.
Letter received from Coach Joe-Vasile-Cozzo regarding
the use of the Aldrich Lane site for soccer games for the
Mattituck High School teams. Mr. Adams has spoken with Lee
Ellwood, Superintendent of Schools of the Mattituck-
Cutchogue District, and Michael Engelhardt, Business Manager
of the School District and a letter from the Board of
Education will be forthcoming authorizing their approval of
said use and placing the Park District as an additional
insured on the School's liability policy. With this
information, on motion of Peter Sabat, seconded by Gerry
Goehringer, and carried, the School may use the fields.
The Cellular phones of the Park District are to be
gotten from Barbara Droscoski and Mitch Markowski.
Mr. Adams said that Charles Zahra who owns the building
to the west of the parking lot on Pike Street, has asked if
the birch trees that are up against his building could be
taken down. On motion of Gerry Goehringer, seconded by
Peter Sabat and unanimously carried, the trees will be taken
down by the Park District custodians.
A complaint to the Park Commissioners was received
regarding a man coming down to the beach and fishing inside
the swimming area. No one stopped him. Barbara Droscoski
is to be notified.
Senior citizens have requested ~se of the Veterans'
Memorial Park site for a Senior Citizen Olympics. Granted
and custodian Jim Cox to arrange the date.
Soccer organization would like to enlarge the parking
area at Aldrich Lane. Mr. Shipman said he could do the work
if he could get some help. Mr. Goehringer said the Soccer
Organization better check with the Town about the new
ordinance for removal of trees.
On motion of Peter Sabat, seconded by Gerry Goehr%nger
and carried, the following resolution was adopted:
RESOLVED, to transfer $900.00 from Supplies and Maintenance
toSite Improvements.
The Treasurer's report and bills presented for payment
as follows were approved on motion of Gerry Goehringer,
seconded by Peter Sabat and unanimously carried:
Cash
Cash in Time
Cash in MBIA/CLASS
2,498.89
13,074.77
50,458.80
Total
Bills presented for payment:
$ 66,032.46
~ARCO Auto Leasing Corp. 527.0~
CeLLuLar One 82.59
CITGO Petroleum Corporation 9.55
Cutchogue Hardware Inc. 8.08
Fea1Ly Fara Life Insurance Co. 200.00
I. Janvey & Sons Inc. 26.~0
Island Portables 69.00
ALL Pro Auto Parts, Inc. 53.37
LILCO 2727.32
Leu's Service Station Inc. 42.95
The'Had Printers 22.38
I~obi L 8.99
NYNEX 47.36
Park/ PLaygreund & Recreation Prod. Inc. 1496.00
Penny Lumber 127.92
Roy H. Reeve Agency Inc. 4125.00
George D. R~chards/ Iq'D 116.60
S & L Irrigation Inc. 10.00
Tc~n of SouthoLd 73.50
No futherbustness to come before the meeting, on motion of Gerry Goehringer,
seconded by Peter Sabat and carried, the meeting was adjourned.
~slly submitte~
Secretary