DRAFT ONLY TB MEETING MAY 12, 2022

DRAFT ONLY TB MEETING MAY 12, 2022

 

The regular meeting of the Town Board of Cherry Valley was held on Thursday May 12, 2022 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 Abscent   

Mark Cornwell-Councilperson P

Holly Waterfield-Excused

Highway Superintendent Marty Field-P

Mary Beth Flint-Town Clerk-Excused

Keven Flint-Deputy 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

51 Miller’s Cleaning Service $839.92pd

52 Ricoh USA Inc $17.80pd

53 Public Goods Pool $206.00pd

54 Ricoh USA Inc $72.87pd

55 RL Parsons Inc $1,028.15pd

56 Spectrotel $290.15pd

57 American Wholesalers $52.35pd

58 National Grid $149.96pd

59 Constellation Newenergy Inc $159.11pd

60 Public Goods Pool $268.00pd

61 Bassett Healthcare $42,688.59pd

 

GENERAL FUND

103 Jaird Johnson $773.40pd

104 State Comptroller $2,451.00pd

105 Gates Cole Associates $1,014.00pd

106 Cherry Valley Hardware LLC $45.34pd

107 RL Parsons Inc $3,951.62pd

108 Bruce Hall Corp $523.08pd

109 Spectrotel $372.59pd

110 US Postal Service $70.00pd

111 Sportee Designs $1,485.00pd

112 Drogen Electric Supply $140.29pd

113 Spectrum Enterprise $74.95pd

114 Spectrum Enterprise $89.95pd

115 National Grid $561.11pd

116 Constellation Newenergy Inc $310.21pd

117 Cintas Corporation #121 $312.13pd

118 Excellus BC/BS $301.25pd

119 Kassandra Cade-Laymon $36.96pd

120 Jimmy Thompson $65.40pd

121 State Comptroller $4,654.00pd

122 United Healthcare $17.65pd

 

Highway Vouchers:

Item 1 (194-198)

Item 3 (481-490)

Item 4 (171-173)

 

Councilperson Cornwell made a motion to accept the invoices and payments as presented, Councilperson Johnson 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 Treasurers for Sales Tax for the month of MAR $9,510.99

 

Community Center Alden Field and Park:

  • NA

 

Village:

 

 

Town Planning Board:

  • NA

 

Highway Department:

  • Truck orders are still backordered.

 

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

 

No comment from the public present.

 

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

 

There being no further business meeting adjourned at 7:38PM.

 

Next Town Board meeting will be Thursday, June 09, 2022 7:00PM

 

Kevin Flint-Deputy Town Clerk