HomeMy WebLinkAboutMPD-09/02/1993 Minutes of the regular meeting of the Board of Commissioners of the
Mattituck Park District held ON September 2, 1993 at 7:30 P.M.
Present: Edward Adams, Chairman; Walter Sabat, Commissioner; John Cushman.
Treasurer; Madeline Haas, Secretary. Absent: Gerard Goehringer.
The meeting was called to order by Ed Adams.
On motion of Walter Sabat, seconded by Ed Adams and carried, the
minutes of the previous meeting were approved as presented.
Ed Adams reported having met with Mr. Sambach regarding the problem
that arose at the bulkhead site on Love Lane. The old deadmen had to be
replaced and a quote of $1,500.00 over and above the bid price was given.
Ed Adams checked with attorneys regarding legality of further work than
what was bid and it was alright to do the work needed to complete the
work bid for at a quoted and approved cost. Two spiles also had to be
replaced.
Letter received from the Town Trustees informing the Park District
that the Town Board gave approval to repair east side Park District parking
lot at the Breakwater site.
Commissioners approved S & L to winterize Aldrich Lane, site, Bay
Avenue site and Yacht Club site. However, fields are to be irrigated
through the month of September.
Walter Sabat gave a quote of $1200.00 of Mark Sabat on electrical
repairs to the Park District Office. This was tabeled.
On motion of Ed Adams, seconded by Walter Sabat and carried, Ducks
Unlimited was given permission to put a blind at Marratooka Lake for
picture taking and bird watching. Also they may put in a nature walk and
erect some bird houses.
Treasurer reported that Barbara Droskoski has done an excellent job
as beach manager. Also the following is a record of lifeguards and hourly
wages of each: Laura Conway - $7.69 per hour; Chris Meyn - $7,.42;
Mdghan Delaney - $7.42; Dana Prestandrea - $7.42; Mary Ka~Toner - $7.95;
and Arthur Christiansen - $7.42.
On motion of Walter Sabat, seconded by Ed Adams and carried the
following Treasurer's report was approved and bills paid:
Now Account $ 373.00
Money Market 43,698.51
MBIA/Class 62,252.86
Total $106,324.37
See list of bills ordered paid on following page.
9/1/93 Postmaster 29.00
9/2/93 Bonnie Adams 17.00
9/2/93 BARCO Auto Leasing Coq) 527.04
9/2/93 Barker's Pharmacy 2.69
9/2/93 Cellular One 86.30
9/2/93 James Cox Sr. 4.97
9/2/93 Cutchogue Auto Parts 13.62
9/2/93 Family Farm Life Insurance Co. 400.00
9/2/93 Flaghouse inc. 102.70
9/2/93 Island Portables 69.00
9/2/93 LI T~'aveler-Mattituck Watchman 85.05
9/2/93 LILCO 2,416.24
9/2/93 New York Telephone 55.56
9/2/93 Ovsianik Enterprises Ltd. 5.00
9/2/93 Raynor-Suter Hardware Inc. 359.99
9/2/93 Roy H. Reeve Agency Inc. 8,521.00
9/2/93 S & L Irrigation Inc. 29.83
9/2/93 South Shore Docks Inc. 6,527.00
9/2/93 Warren A. Sambach, P.E. 500.00
9/2/93 SUNOCO 173.07
9/2/93 Judy Thilberg 17.00
9~3~93 LILCO 38.10
9/3/93 Lindsay's Auto Parts 108.45
9/3/93 Penny Lumber 70.95
20,159.56
No further business to come before the meeting, on motion of Walter Sabat,
seconded by Ed Adams and carried, the meeting was adjourned.
Respectfully submitted,
Madeline S. Haas
Secretary