City Council

REGULAR MEETING AGENDA DOLGEVILLE VILLAGE BOARD OF TRUSTEES JULY 21, 2025 6:00 P.M. 1. Call to order – 6:00 p.m. Pledge of Allegiance 2. Approval Meeting minutes of June 16, 19, 23 & July 14, 2025 3. Budgetary Transfers – Resolution # 4. Abstract of Audited Vouchers – Resolution # 5. Village Engineer 6. Public Comment 7. Department Heads 1. WWTF – Monthly Report 2. Water - Monthly Report 3. Police - Monthly Report 4. Code Enforcement - Monthly Report 5. DPW - Monthly Report 6. Planning Board 7. Treasurer- Expenditures, Encumbrances, Appropriations and Balance Sheet 8. Old Business 1. GRG – Town Hall Meeting Date 2. Water/Sewer Rent Increase 9. New Business 1. Check Reconciliations – Resolution # 2. Payroll Certification – 6/7/25-6/20/25 - $ 53,858.55 Resolution # 3. Payroll Certification – 6/21/25-7/4/25 - $ 34,281.29 Resolution # 10. Attorney 11. Future Meetings 12. Adjournment  ABSTRACT OF AUDITED VOUCHERS JUNE 16, 2025 GENERAL FUND $ 6,557.02 SEWER FUND $ 2,185.09 WATER FUND $ 3,911.48 FINK CREEK $ 190.00 NORTH MAIN ST. HOMES $ 600.00 ABSTRACT OF AUDITED VOUCHERS JUNE 23, 2025 TRUST & AGENCY FUND $ 13,002.12 ABSTRACT OF AUDITED VOUCHERS JUNE 30, 2025 GENERAL FUND $ 28,097.65 SEWER FUND $ 2,857.19 WATER FUND $ 8,547.65 MAIN ST. SEWER $ 125,789.80 MAIN ST. SEWER $ 531.00 NORTH MAIN ST. $ 14,110.59 CENTER PARK $ 1,032.50 N. MAIN ST. WATERFRONT $ 1,032.50 ABSTRACT OF AUDITED VOUCHERS JULY 7, 2025 TRUST & AGENCY FUND $ 10,534.10 ABSTRACT OF AUDITED VOUCHERS JULY 14, 2025 GENERAL FUND $ 39,874.28 SEWER FUND $ 47,688.76 WATER FUND $ 3,970.77 ABSTRACT OF AUDITED VOUCHERS JULY 15, 2025 WATER FUND $ 19,282.19