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Port Jervis council approves $889,662.63 in bills including major insurance and contract payments
Summary
The council authorized payment of $889,662.63 across city funds, citing major line items (NYS employee health insurance $327,087.20; Platt and Schmidt $154,120.39; Green Day PJ Solar $46,006.78). Councilman Noni moved the measure and it was approved by voice vote.
Port Jervis — The City Council approved payments totaling $889,662.63 at its regular meeting, covering operating, water, sewer and capital fund expenses.
Councilman Noni presented the list of bills and moved to pay them. He itemized several large charges, including New York State employee health insurance at $327,087.20; Platt and Schmidt at $154,120.39; Green Day PJ Solar (listed as "Green Day PJ Solar") at $46,006.78; and capital fund payments to contractors including an Andrew Eberhardt invoice for $97,043 and Grama Woodworks for $34,999. "So I'll make a motion that the council pay $889,662.63 to pay the bills," Councilman Noni said. The motion was seconded and approved by voice vote.
The council did not record a roll‑call tally in the transcript, and the meeting record did not specify which fund or line item covers each payment beyond the verbal itemization.
Votes at a glance: the council also approved minutes from 08/11/2025; authorized a hire for the school policing unit; approved a public assembly permit for Saint Mary's Church; and moved to adjourn (each motion recorded as carried in the transcript).
