City Council

05/30/19 AGENDA Painted Post Village Board FINAL BILL PAYING MEETING May 30, 2019 Call to Order at _______ PM Roll Call: Mayor Foster ___, Deputy Mayor Scheidweiler ___, Trustee Smith ___, Trustee Francis___, Trustee Gross___, DPW Superintendent Smith __, Clerk Names ___, Absent: New Business: 1. Monroe Tractor replacement for our 2017 Case-Backhoe – Information only. 2. The taxes due on the W Chemung RR Ceiling in the amount of $2,708.47 that was leased to Genesee & Wyoming Inc. originally leased to Growth Res. Of Wellsboro Rail will be paid by the Village of Painted Post out of the bulk water money earned. The lease was cancelled by the NYS Supreme Court making it null and void. Authorization to pay final year end audited bills of the Village: Motion by________________________2nd____________________________ Abstract #24 (May) Voucher No. General Fund: $ 26,703.26 651 - 678 Water Fund: $ 3,081.48 278 - 290 Sewer Fund: $ 5,315.56 278 - 290 TOTAL: $ 35,100.30 Motion to adjourn monthly meeting: ________________2nd ______________@ ________pm. 1