The regular meeting of the Town Board of Cherry Valley was held on Thursday, April 09, 2015 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
Chris Barown-Councilperson P
Mark Cornwell-Councilperson P
Holly Waterfield-Councilperson P
Ed VanDerwerker-P
Mary Beth Flint-Town Clerk P

Reading of last months minutes will be dispensed of and minutes accepted as presented.
Any corrections can be made to the Town Clerk.

Presentation of invoices and payments:
130 CDPHP Universal Benefits $824.95pd
131 Bonnie Hohler $33.47pd
132 Highway Fund Abstract
133 Time Warner Cable Business $79.95pd
134 Dorothy Johnson $61.95pd
135 Paraco Gas $963.31pd
136 Tri-County Communications $179.10pd
137 Cornerstone Telephone Company $406.06pd
138 Cherry Valley Hardware $29.92pd
139 RL Parsons Inc $2,628.10pd
140 Rury’s Food Store $152.19pd
141 Ricoh USA Inc $87.00pd
142 Medical Arts Press $185.70pd
143 Verizon Wireless $152.78 pd
144 Cintas Corporation #121 $338.16pd
145 Paraco Gas $382.93pd
146 Public Goods Pool $391.00pd
147 Bassett Healthcare $31,298.16pd
148 Edward VanDerWerker $75.72pd
149 RBS Inc $250.00pd
150 State Comptroller $1,939.00pd
151 Casella Waste Services $48.25pd
152 William T. Ryan Associates $48.25pd
153 Time Warner Cable Business $74.95pd
154 Thomas Garretson $248.35pd
155 Otsego Electric Cooperative Inc $49.99pd
156 A Rose is a Rose $50.00pd
157 National Grid $1,374.87pd
158 Excellus BC/BS $140.20pd
159 Quill Corporation $333.37pd
160 Paraco Gas $466.06pd
161 Highway Fund Abstract
162 CDPHP Universal Benefits $824.95pd
163 Ricoh USA Inc $37.50pd
164 McBee Systems Inc $37.50pd
165 Medical Arts Press $200.00pd

Highway Vouchers:
Item 1 (1)
Item 3 (50-62)
Item 4 (11-13)

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

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 FEB from the County $4302.39
• County Snow and Ice check $25,556.87

Community Center/Alden Fields and Park:
• Supervisor Garretson supplied a name of a person who refinishes gym floors
• 2 new tables and 20 new chairs delivered.
• Food Pantry will be relocated to the Community Center by September of 2016
• Psychic Fair scheduled this coming weekend as well as several other weekend events such as the Spring Fling, Chinese Auction and Vendor Fair.

Health Center:
• New Nurse Practioner, Denise Summers, has started at the Health Center as well as Mindy Rockwell-LPN

Facilities Corp:
• Supervisor Garretson was contacted by Jackie Flint regarding Wal-Mart contributing food to the food pantry. Chris Barown needs to find out more detail regarding the contributions in terms of food and or money contributions with regards to the Episcopal Church being the sponsoring church.
• The 3rd annual spring auction is scheduled for Saturday May 2 at the CafĂ©.

• Town and Village board minutes online @ cherryvalleyny.us

Highway Department:
• .Truck/plow should be ready by end of April

• Beth Rosenthal gave an overview of current County Business

Question and comments by the public present:

Motion to adjourn-Councilperson Barown Seconded by Councilperson Cornwell. There being no further business meeting adjourned at 7:35pm.

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

No comments: