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Amityville trustees approve vendor payments including $270,851.20 to state health insurance fund
Summary
During the organizational meeting trustees approved the voucher abstract and multiple vendor payments, including a $270,851.20 payment to the NYS Employee Health Insurance Benefit Fund and contract payments for traffic calming and Jumpstart grant work.
The board approved the voucher abstract for March 19–April 8, 2026, and authorized a series of vendor payments and invoices. Among the items approved were a payment of $270,851.20 to the NYS Employee Health Insurance Benefit Fund for monthly employee health benefits; $78,000 to Nelson & Pope for Rte. 110 traffic calming scope (100% complete); and $43,850 to VHB Engineering & Surveying PC for survey and design on the Jumpstart Grant.
Other approved payments included a $40,000 authorization to IMEG Consultants Corp. for environmental reviews tied to the DRI façade program, branding and wayfinding invoices totaling $14,064.03 to emphas!s design inc., and smaller operational purchases (road salt $4,964.94; sign supplies $3,249.26; truck repairs $3,926.22). All motions to approve payments carried 4-0.
