Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Payments topic
No spam. Unsubscribe anytime.
Ogdensburg council approves bill list including large school and capital payments totaling more than $350,000
Summary
The council approved the bill list Sept. 9 after executive session, excluding one voided payment. Significant disbursements included $208,562.83 to the Ogdensburg Board of Education, $102,172 to Wallkill Valley Regional High School and capital payments of $168,932.
After returning from executive session, the Borough of Ogdensburg council approved its bill list on Sept. 9, with Councilwoman Slater moving and Councilman Nardini seconding the motion to approve all checks except #30734, which represented services no longer needed. Borough Attorney Robert McBriar advised that excluding item #30734 was appropriate.
The minutes list multiple payments across funds. Notable current-fund and operating payments include $208,562.83 to the Ogdensburg Board of Education and $102,172.00 to Wallkill Valley Regional High School. General Capital payments shown include $101,992.00 to Robert H. Hoover & Sons, Inc. and $66,880.00 to Tony Sanchez Ltd., for a General Capital subtotal of $168,932.00. Other listed payments include Party Perfect Rentals ($7,346.87 recorded), Blue Diamond Disposal ($13,833.33), municipal utility and contracting invoices, and smaller operating expenditures. The net totals recorded in the minutes show combined current-fund disbursements and voids equaling $352,400.24, plus additional fund totals.
The council approved the bill list by roll call; the minutes state the council will consider department finance reports (water receivable, Board of Health, clerk and registrar) for approval at the next meeting.
The meeting adjourned at approximately 7:37 p.m.
