MINUTES June 13, 2016 The meeting was opened by Mayor Kevin J. Flint at 7:06 PM. In attendance were Mayor Kevin J. Flint, Trustee Edward A. Harvey, Trustee Louis A. Guido, Jr., and Clerk-Treasurer Amy Herr. Purpose of meeting to conduct end of fiscal year business. AUDIT OF CLAIMS After review by the board, it was upon motion of Trustee Guido, seconded Trustee Harvey, unanimously carried, RESOLVED to make payment on bills and Transfer Appropriations as follows: General Fund Ch #’s 11869- 11908 $16,119.09 Water Fund " 3,900.24 Total Fund $20,019.33 Trust & Agency Fund, Including deductions – Social Security, Medicare, Federal, Retirement 1879 & auto deductions $20.00 $3567.29 $3587.29 Transfer of Appropriations To From A1490.1 $124.00 A5110.1 $124.00 A1640.4 $825.00 A1990.4 $825.00 A5182.4 $1888.95 A1990.4 $1888.95 A8810.4 $500.00 A1990.4 $500.00 A1325.4 $550.00 A1990.4 $550.00 A7111.4 $134.77 A1990.4 $134.77 F8310.4 $40.00 F1990.4 $40.00 F8330.4 $21.15 F1990.4 $21.15 F8340.1 $123.00 F1990.4 $123.00 WATER TESTING Discussion was held regarding Microbac no longer providing water quality testing for the Village of Cherry Valley. CNA Environmental has provided a cost listing to perform the required tests. Request was made to contact the City of Oneonta Water Department to find out how much they would charge for the testing. VILLAGE COMMUNITY GARBAGE PAILS It has been noted that the garbage pails in the downtown area are full of garbage that has not been picked up by the new garbage collector. There are locks on them. The garbage pails need to be either put out or unlocked to allow the garbage to be collected on Thursday with the regular collections. ADJOURNMENT The meeting adjourned at 8:26 PM upon motion of Trustee Harvey, seconded by Trustee Guido. Respectfully Submitted, Amy S. Herr Deputy Clerk June 16, 2016