City Council

October 9, 2018 AGENDA Painted Post Village Board Regular Meeting October 9, 2018 Call to Order at __________ PM with the Pledge of Allegiance. Roll Call: Mayor Foster ___, Deputy Mayor Scheidweiler ___, Trustee Smith___, Trustee Francis ___, Trustee Gross ___, OIC Officer Copp___, DPW Superintendent Smith ___, Fire Chief Button ___, Attorney Patrick ___, Clerk-Treasurer Names ___, Absent: Minutes of September 10, 2018 board meeting were approved by: _______________, 2nd by __________________. Police Report – Officer Copp: Fire Depart. Report – Chief Button: DPW Report – Superintendent Smith: Clerk’s Report: Treasurer’s Report: No changes Planning Board Report: No meeting was held in September. Old Business: 1 October 9, 2018 New Business: 1. The Fire Department is requesting Village Board approval for two new fire fighter members, Brittany Cheuvront and Fletcher Monroe. Approved on a motion made by ____________, seconded by _____________ and carried. 2. The Village will observe trick-or-treating for Halloween on Wednesday, October 31, 2018 from 6:00 pm to 8:00 pm. Motion by _____________________________, __________________________ 3. Village Board to give authorization to the Kiwanis Club to hold the annual Halloween Parade on, October 25th at 6:30pm at the Indian monument. Motion by___________________________, _____________________________ 4. Due to Veterans Day being observed on Monday, November 12th, the village board meeting will be moved to Wednesday, November 14, 2018 at 7:00pm. A legal notice will be placed in the Leader with the date change. Suspend Order of Business: Motion by ___________________, seconded by_________________ PUBLIC COMMENTS: Resume Order of Business: Motion by ___________________, seconded by_________________ Trustee Comments: 2 October 9, 2018 Authorization to pay audited bills of the Village motion by______________2nd________________ Abstract #08 (Sept.) Voucher No. Abstract #09 (Oct.) Voucher No. General Fund: $ 12,698.89 210 - 216 $ 78,576.87 217 - 273 Water Fund: $104,560.70 91 - 92 $ 11,672.89 93 - 114 Sewer Fund: $ 3,406.63 91 - 91 $ 4,710.10 94 - 114 TOTALS: $120,666.22 $ 94,959.86 GRAND TOTAL: $ 215,626.08 Motion to adjourn: ___________________________2nd ________________________@ ________pm. 3