December 19, 2022


Meeting opened at 6:30 PM by Mayor Guido with the Pledge to the Flag. In attendance were Mayor Louis Guido, Trustee Ian Feulner, Trustee Edward Harvey, Linda Bouck, Clerk-Treasurer, and Taylor Miles, DPW Superintendent.


Approval of the November minutes as members received in written form. It was upon motion of Trustee Feulner seconded by Trustee Harvey, unanimously carried, to accept the minutes as written.




Checking Account


11/30/22 Balance







Total Fund



Trust & Agency



Savings Accounts     


11/30/22 Balance

Water System Repair Reserve



Cemetery Capital Reserve



Unemployment Insurance Reserve



Water Debt Service Reserve



Parks & Recreation Reserve



General Fund Savings









Taxes Unpaid

Water Unpaid 10/31/22



Sent to County 11/22

Paid in November



Billed in November



Adjusted in November



Unpaid 11/30/2022






It was upon motion of Trustee Harvey, seconded by Trustee Feulner, unanimously carried, to accept the report as given.



DPW Superintendent Miles discussed getting a new gas tank for the dump truck, and chains for the rear tires of the Kubota to snow blow sidewalks. Also, Superintendent Miles stated that they will be reading water meters soon and installing new water meters through out the village.






         The Board of Trustees received a thank you letter from the Business owners of Cherry Valley for moving the Tourist booth, and also for a successful tree lighting for the Cherry Valley Holiday weekend.

          Mayor Guido, and Clerk-Treasurer Bouck applied for aid from the state, and received a check for $1,000.00 to help pay for upkeep of the ball field.

          Michael Hutcherson will be joining us at next month’s meeting to discuss the village insurance policy.



            After review by the board, it was upon motion of Trustee Feulner, seconded by Trustee Harvey, unanimously carried to make payment on bills and budget amendments and modifications as follows:


General Fund

Ch. #’s 15396-15429


Water Fund                

Ch. #’s 15396-15429


Total Fund

Ch. #’s 15396-15429


Trust and Agency Fund

Ch. #’s 2028 & Auto deductions



Budget Modifications 2022-2023

To                                                                    From                                                              


Budget Amendments 2022-2023

From                                       To                                            To                                             




The meeting adjourned at 6:57 PM upon motion of Trustee Harvey, seconded by Trustee Feulner, unanimously carried.


Respectfully Submitted,



Linda Bouck, Dep. Clerk-Treasurer

December 20, 2022


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