Saturday, May 20, 2023

TB MEETING MAY 11, 2023

TB MEETING MAY 11, 2023

 

The regular meeting of the Town Board of Cherry Valley was held on Thursday May 11, 2023 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-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

33 Quill Corporation $318.07pd

34 Ricoh USA Inc $72.86pd

35 Bassett Healthcare $47,009.77pd

36 Bassett Healthcare $53,677.29pd

37 Quill Corporation $477.78pd

38 RL Parsons Inc $1,088.93pd

39 Spectrotel $282.83pd

40 National Grid $152.39pd

41 Constellation Newenergy Inc $104.99pd

42 Public Goods Pool $68.00pd

43 Ricoh USA Inc $19.00pd

44 Ricoh USA Inc $72.86pd

 

GENERAL FUND

76 Bruce Hall Corp $1,470.07pd

77 ABM Fire Equipment Inc $329.80pd

78 JB Supply $43.21pd

79 American Wholesalers $106.70pd

80 Sportee Designs $1,638.00pd

81 Miller’s Cleaning Service $842.40pd

82 Comm Planning Environment Associates $608.61pd

83 RL Parsons Inc $2,861.35pd

84 Hummels Office Plus $42.66pd

85 US Postal Service $78.00pd

86 Charter Communications $84.95pd

87 Charter Communications $84.95pd

88 Spectrotel $398.38pd

89 Village Photography $492.94pd

90 National Grid $720.79pd

91 Constellation Newenergy Inc $230.40pd

92 Cintas Corporation #121 $320.40pd

93 Excellus BC/BS $310.28pd

94 Emerson Testing LLC $65.00pd

95 Cherry Valley Outdoor Games $3,000.00pd

96 United Healthcare $17.65pd

97 US Postal Service $387.20pd

Voided check 15099

Voided check 15061

 

Highway Vouchers:

Item 1 (242-249)

Item 3 (613-622)

Item 4 (195)

 

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 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 $10,046.32
  • Otsego County Traffic Diversion Program $1,000.00

 

Community Center Alden Field and Park:

·         Rentals are up

 

Village:

 

Highway Department:

  • Mill Road bridge has been issues a red flag by bridge inspectors.
  • Highway Superintendent Field met with Wayne Palmatier of GPI engineering and they do Grant writing. The fee to come in and do study is approximately $5,000.
  • Dietche Road is also tagged for major bridge project as well.

 

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

No comments

 

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

 

There being no further business meeting adjourned at 7:19PM.

 

Next Town Board meeting will be Thursday, June 08, 2023 7:00PM

 

Respectfully submitted,

Mary Beth Flint, Town Clerk

Town Board meeting was recorded

 

 

 

                                                                                                                       

 

 

 

 

 

 

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