HomeMy WebLinkAboutMPD-11/28/1984 Minutes of the regular meeting of the Board of
Commissioners of the Mattituck Park District held
on November 28, 1984 in the Mattituck High School
Library with all Commissioners present.
Minutes of the previous meeting were approved
as read.
The Treasurer's report was approved as read:
Invest Account
Regular Account
$5,954.84
936.92
$6,891.76
The following bills were ordered paid:
LILCO Gen.
N.Y.Telephone "
Lou's Service Station
Mattituck Plumbing "
Southampton Lumber
Twin Flork Tire
Val Stype & Sons
Roy H. Reeve
Raynor-Suter
Penny Lumber
R. L. Bergen Oil
3 "C" Electric
Peter Kren
426.35
246.82
34.60
7.40
25.82
20.00
125.00
150.00
50.21
6.64
75.03
16.00
125.00
Mr. Graeb announced that a check for $845.51 had
been received from the Fire Department insurance
company for damage done to Veterans' Park last summer.
A copy of the letter from Wickham, Wickham & Bressler
written to Mr. Giannone and his lawyer was read advis-
ing them that the request for building the restaurant
on park district property was not feasible and beyond
the scope of our authority.
Mr. Goehringer is to speak to Mr. Verity about re-
conditioning the flag pole at the Love Lane site.
Supervisor Murphy is to make the proper contacts
to the State Audit and Control about the monies to be
received for storm damage.
No further business to come before the meeting, the
meeting was adjourned.
Secretary