TB MEETING JULY 11, 2024

TB MEETING JULY 11, 2024

The regular meeting of the Town Board of Cherry Valley was held on Thursday July 11, 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 Excused    
Mark Cornwell-Councilperson P
Holly Waterfield-Excused
Highway Superintendent Marty Field-P
Mary Beth Flint-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
55 Quill Corporation $210.75pd
56 Leona Johnson $120.00pd
57 Bassett Healthcare $58,403.02pd
58 Ricoh USA Inc $72.86pd
59 Quill Corporation $77.97pd
60 Spectrotel $314.49pd
61 National Grid $299.65pd
62 Quill Corporation $137.15pd
63 Leona Johnson $140.00pd
64 Ricoh USA Inc $20.33pd
65 Bassett Healthcare $44,962.34pd
66 Quill Corporation $366.87pd

GENERAL FUND
120 Michigan Millers $1,288.00pd
121 Elan Financial Services $21.59pd
122 Jeff Stiles Contractor $2,840.69pd
123 Millers Cleaning Service $2,008.80pd
124 Brian Haig $250.00pd
125 Edward Harvey $250.00pd
126 Cherry Valley Outdoor Games Inc $3,000.00pd
127 Bruce Hall Corp $175.82pd
128 Hometown Hauling $43.25pd
129 RL Parsons Inc $520.33pd
130 The Daily Star $77.28pd
131 Charter Communications $84.95pd
132 Charter Communications $99.95pd
133 Spectrotel $379.34pd
134 Cintas Corporation #121 $452.39pd
135 National Grid $477.42pd
136 Excels Health Plan Group $329.09pd
137 Tri-County Communications Inc $179.10pd
138 Emerson Testing LLC $50.00pd
139 Bruce Hall Corp $136.83pd
140 Bassett Healthcare $50.24pd
141 United Healthcare $17.65pd
142 Constellation Newenergy Inc $10.41pd
143 NYS Unemployment  Insurance $214.50pd
144 ABM Equipment Inc $189.00pd

Highway Vouchers:
Item 1 (309-311)
Item 3 (759-767)

Councilperson Johnson made a motion to accept the invoices and payments as presented, Councilperson Cornwell seconded the motion.  The invoices and payments have been presented and accepted.   All in favor 3 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 JUN $7,991.45
•    Otsego County Snow and Ice  (1/24-4/24) $44,782.76

Community Center Alden Field and Park:
    •    Sporadic rental dates for July
    •    Supervisor Garretson got a hold of Spectrum to install WiFi in the conference room.  He is waiting to hear back from Spectrum to schedule a date to install.

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

Town Planning:
•    Frank McGrath and Cierra Utter gave an update on the current Solar project.  Carson will be attending the August JPB meeting.

Public Questions, Comments and concerns…………..2 minute limit per request

Andy Minnig reports he is still having issues with Liz Keller’s Dog Rescue Business.  If the Town isn’t going to hire a code enforcement officer to enforce the current Dog laws then the Town should amend the Dog law to not have certain sections that cannot be enforced.  He is very discouraged with how this is being handled.

Motion made by Councilperson Cornwell to go into executive session for a personnel issue 2nd by Councilperson Johnson at 7:47PM.  Tape recorder turned off.
Motion to close executive session made by Councilperson Cornwell 2nd by Councilperson Johnson.  Executive session ended at 8:05PM

Highway Department:
•    Highway superintendent reported the Town was accepted for Bridge of New York 1.94 million dollars.
 

Motion made by Councilperson Cornwell to adjourn the meeting 2nd by Councilperson Johnson.

There being no further business meeting adjourned at 8:11PM.

Next Town Board meeting will be Thursday, August 08, 2024 7:00PM

Respectfully submitted,
Mary Beth Flint, Town Clerk
Town Board meeting was recorded