DRAFT ONLY TB MEETING JULY 11, 2019

DRAFT ONLY TB MEETING JULY 11, 2019

The regular meeting of the Town Board of Cherry Valley was held on Thursday, July 11, 2019 with meeting called to order at 7:00PM by Supervisor Garretson.

Pledge to the Flag was said

Roll call of Officers was taken:
Tom Garretson-Supervisor P
Jim Johnson-Councilperson P
Ed VanDerWerker-Councilperson P
Mark Cornwell-Councilperson P
Holly Waterfield-P
Tony Miles-Highway Superintendent P
Mary Beth Flint-Town Clerk P

Reading of last month’s minutes will be dispensed of and minutes accepted as presented and or corrected.

Presentation of invoices and payments:

HEALTH CENTER FUND
60 Ricoh USA $17.80pd
61 Ricoh USA $72.87pd
62 Quill Corporation $160.76pd
63 RBS Inc $300.00pd
64 Magna 5 $261.69pd
65 National Grid $125.89pd
66 Constellation Newenergy Inc $72.84pd
67 Quill Corporation $744.89pd
68 US Postal Service $310.00pd
69 Bassett Healthcare $48,600.18pd
70 Ricoh USA $17.80pd
71 Quill Corporation $24.00pd
72 Excellus BC/BS $174.18pd
73 William T Ryan Associates $397.35pd

GENERAL FUND
123 Louis Guido Jr $250.00pd
124 Edward Harvey $250.00pd
125 Brian Haig $250.00pd
126 Carpet Doctor $1,114.00pd
127 State Comptroller $1,670.00pd
128 American Wholesalers $102.85pd
129 US Postal Service $308.50pd
130 Russell Johnson $80.00pd
DRAFT ONLY TB MEETING JULY 11, 2019

131 Tri-County Communications Inc $179.10pd
132 Bruce Hall Corp $82.68pd
133 RL Parsons Inc $712.17pd
134 Fargo Overland Protective Service $120.00pd
135 The Daily Star $385.63pd
136 Spectrum Enterprise $74.95pd
137 Spectrum Enterprise $79.95pd
138 Magna 5 $727.42pd
139 National Grid $397.91pd
140 Constellation Newenergy Inc $110.75pd
141 Cintas Corporation #121 $348.85pd
142 William T Ryan Associates $899.17pd
143 McCarthy Electrical Construction $650.16pd
144 Excellus BC/BS $622.07pd
145 Casella Waste Services $79.21pd
146 Joshua Welligan $70.00pd
147 Joe Weaver $70.00pd
148 ACCO Brand Direct $33.49pd
149 Verizon $103.86pd
150 Gates Cole Associates $708.45pd
151 US Postal Service $26.00pd
152 United Healthcare $25.76pd
153 Joshua Welligan $20.00pd
VOIDED CHECK 13270
VOIDED CHECK 13271

Highway Vouchers:
Item 1 (89-91)
Item 3 (327-336)


Councilperson Johnson made a motion to accept the invoices and payments as presented, Councilperson VanDerWerker seconded the motion. The invoices and payments have been presented and accepted. All in favor 5 yes 0 no

Presentation of Invoices and Payments:
• Budget reviewed as well as NBT Account balances.

Misc. information to the Town Clerk:
• Sales tax for the month of MAY $6,366.73
• Mortgage Tax OCT ’18-MAR’19 $7,093.80
• Snow and Ice $68,548.69
• Thank you card received from The Garretson Family


DRAFT ONLY TB MEETING JULY 11, 2019

Community Center Alden Field and Park:
• There was a blockage in the sewer line. All bathrooms are in working order now.
• Alumni Banquet is July 13
• Swim program is currently in session


Village:
• Town and Village Board Minutes and info- www.cherryvalleyny.us

Highway Department:
• Highway Superintendent reported some damage that occurred to two of the trucks.


Public Questions, Comments and concerns…………..2 minute limit per request
Andy Minnig reported he came down Lancaster St and he stated how nice the new paved road is.
He also invited the Town Board to Artworks building to check out the newly renovated bathrooms.

Motion to adjourn- Councilperson Seconded-Councilperson

There being no further business meeting adjourned at 7:16PM.

Next Town Board meeting Thursday August 8, 2019

Respectfully submitted,
Mary Beth Flint-Town Clerk-Town Board minutes were recorded.