The regular meeting of the Town Board of Cherry Valley was held on Thursday May 09. 2024 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-Excused
Highway Superintendent Marty Field-Excused
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
32 Ricoh USA Inc $20.33pd
33 Public Goods Pool $25.00pd
34 Ricoh USA Inc $72.86pd
35 Medicare Part A $193.00pd
36 Leona Johnson $100.00pd
37 Spectrotel $334.57pd
38 Bassett Healthcare $60,254.26pd
39 Bassett Healthcare $60,512.22pd
40 Quill Corporation $79.96pd
41 National Grid $287.54pd
42 Ricoh USA Inc $20.33pd
43 Public Goods Pool $114.00pd
44 US Postal Service $12.40pd
45 Leona Johnson $120.00pd
46 Quill Corporation $242.63pd
GENERAL FUND
84 US Postal Service $84.00pd
85 Millers Cleaning Service $842.40pd
86 Elan Financial Services $21.59pd
87 Hometown Hauling $43.25pd
88 RL Parsons Inc $2,611.59pd
89 Charter Communications $99.95pd
90 Charter Communications $84.95pd
91 Spectrotel $414.53pd
92 Daily Food Pantry $500.00pd
93 Cintas Corporation #121 $265.08pd
94 National Grid $841.92pd
95 Excellus BC/BS $312.68pd
96 Constellation Newenergy Inc $0.73pd
97 State Comptroller $6,785.00pd
98 United Healthcare $17.65pd
99 American Wholesalers $137.34pd
100 Allison Gridley $1,024.78pd
101 Kaitly Kraham $779.36pd
Voided check 15540
Highway Vouchers:
Item 1 (298-303)
Item 3 (740-747)
Item 4 (216-217)
Councilperson Cornwell 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 4 yes 0 no
Presentation of Invoices and Payments:
- Budget reviewed as well as NBT Account balances
Misc. information to the Town Clerk:
- Otsego County Sales Tax for the month of MAR $9451.30
- Otsego County Traffic Diversion Prog 2/24 $1,500.00
- Otsego County Traffic Diversion Prog 3/24 $1,050.00
- Henderson AR Credit $5,420.80
Community Center/Alden Fields and Park:
- So far 6 rentals for May
- There was a problem with the septic and was fixed by Jeff Stiles in a very timely manner which was much appreciated.
- Little League and Softball using gym during inclement weather for practices
Village: Town and Village Board Minutes and info- www.cherryvalleyny.us
- Village Mayor/Trustee-Update
Town Planning:
Cierra Utter and Frank McGrath gave an update on the Carson Solar project and its progression. They are working closely with Nan, planning advisor. They are still looking for an Assessor to do evaluation on connecting property values. Also still pursuing a Code Enforcement Officer. Councilperson Cornwell inquired about road preservation and residential disturbance? Is this being addressed in the Local Law? Cierra will be speaking with Nan tomorrow and bring this forward. There is a section regarding road maintenance in the Law.
Highway Department:
Dietsche Road bridge is going to be reinforced for maintenance purposes. Part of it is $50,000 and part of it is $30,000 environmental part is $10,000.
Motion to accept estimates to proceed with Dietsche Road bridge maintenance is made by Councilperson Vanderwerker 2nd Councilperson Johnson. All in favor 4-yess 0-no Motion carried.
Public Questions, Comments and concerns…………..2-minute limit per request
None
Motion made by Councilperson Cornwell to adjourn the meeting 2nd by Councilperson Johnson
There being no further business meeting adjourned at 7:30PM.
Next
Town Board meeting will be Thursday, June 13, 2024 7:00PM
Respectfully submitted,
Mary Beth Flint, Town Clerk
Town Board meeting was recorded
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