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2 Trustee Gabalski Aye Trustee McMurray Aye BUDGET ADJUSTMENTS/USE OF FUNDS/INVOICES Moved by Trustee McMurray and seconded by Trustee Gabalski approved the following use of funds, budget adjustments and payment of invoices WIIA I & …

CARRIED Mayor Javier Absent Trustee Riley Aye Trustee Bennett Aye Trustee Gabalski Aye Trustee McMurray Aye PAYMENT OF VILLAGE BILLS Moved by Trustee McMurray and seconded by Trustee Bennett, appr…

RESOLUTION NO. 208-424 AUTHORIZING PAYMENTS FROM CAPITAL PROJECT BROADBAND RESOLVED, that this Legislature authorizes the following payments to be made from account H8797.0250, Phase 1, Capital Project – Broadband: Amount Vendor Name …

RESOLUTION NO. 149-324 AUTHORIZING PAYMENTS FROM CAPITAL PROJECT BROADBAND RESOLVED, that this Legislature authorizes the following payments to be made from account H8797.0250, Phase 1, Capital Project – Broadband: Amount Vendor Descrip…

RESOLUTION NO. 48-124 AUTHORIZING PAYMENTS FROM CAPITAL PROJECT BROADBAND RESOLVED, that this Legislature authorizes the following payments to be made from account H8797.0250, Phase 1, Capital Project – Broadband: Amount Vendor Name …

design a slope stabilization system that incorporated a hardened barrier to protect the shoreline from the harsh wave action of the lake, along with a natural barrier of native plantings along the upper portion of the slope to prevent erosion. This…

RESOLUTION NO. 362-722 AUTHORIZING PAYMENTS FROM CAPITAL PROJECT INFRASTRUCTURE PROJECTS ACCOUNT RESOLVED, that this Legislature authorizes the following payment(s) to be made from account H5120.251, Capital Project – Infrastructure Project…

RESOLUTION NO. 323-622 AUTHORIZING PAYMENTS FROM CAPITAL PROJECT INFRASTRUCTURE PROJECTS ACCOUNT RESOLVED, that this Legislature authorizes the following payment(s) to be made from account H5120.250, Capital Project – Infrastructure Project…

3 APPROVED PAYMENT TO BARRE STONE PRODUCTS Moved by Trustee Farone and seconded by Trustee Burgess approving payment of $1,433.26 to Barre Stone Products for the purchase of screening for the walking trail at Bullard Park. CARRIED 5 Ay…

3 APPROVED PAYMENT OF VILLAGE BILLS Moved by Trustee Farone and seconded by Trustee Barry approving the monthly journal entries and the payment of the following Village bills: General voucher #35310 $94,260.70 Water to voucher #35432…

2 RESIDENT Moved by Trustee Sidari and seconded by Trustee Farone approving Adam Johnson’s request to co-sponsor next year’s Super Cruise on Sunday, August 16, 2020. CARRIED 5 Ayes 0 Nays There was a discussion on the n…

Companies. The following bids were received: Electrical Contractor Suburban Electric, $27,600 – bid withdrawn STC Construction Inc, $716,800 - Awarded CIR Electrical Construction Group, $57,900 – Awarded Hohl Industrial Servi…

1 The Regular Meeting of the Board of Trustees of the Village of Albion was held Wednesday, August 14, 2019 at 6:00 PM, at the Village Hall, 35 East Bank Street, Albion, New York. Present were Mayor Eileen S Banker, Trustees Stan Farone, Gary …

2 APPROVED PAYMENT OF BULLARD PARK INVOICES Moved by Trustee Farone and seconded by Trustee Sidari approving payment of the following invoices for the Bullard Park Project: Baliva Concrete $2,660.00 Barre Stone Products $ 5…

2 APPROVED TREASURERS REPORT Moved by Trustee Sidari and seconded by Trustee Katsanis approving the Treasurer’s Report for the month of June. CARRIED 4 Ayes 0 Nays APPROVED MINUTES Moved by Trustee Katsanis and seconded…

3 APPROVED PAYMENT OF INVOICES FOR BULLARD PARK Moved by Trustee Katsanis and seconded by Trustee Sidari approving payment of the following Bullard Park Invoices: Barre Stone Products $ 1,382.02 Cedar Forest Products $10,560.…

2 APPROVED PAYMENT TO WENDEL Moved by Trustee Farone and seconded by Trustee Katsanis approving payment of $2,500 to Wendel for the balance of the concept/study. CARRIED 5 Ayes 0 Nays APPROVED PAYMENT OF BULLARD PARK INV…

I 199 2 APPROVED CHANGING PCF ADDRESS Moved by Trustee Sidari and seconded by Trustee Navarra approving the request from Larsen Engineers to change the address of the Pollution Control Facility. This will allow the land that is being sub-divided fo…

193 2 APPROVED PAYMENT OF CHATFIELD BILL Moved by Trustee Sidari and seconded by Trustee Banker approving the following bill submitted by Chatfield Engineers to be paid: JMIPCF Capital Improvement Plan $117.60 09-924-68 CARRIED 5 Ayes ONays APPROVED…

I 93 i The Regular Meeting of the Board of Trustees of the Village of Albion was held Wednesday, September 9,2015 at 7:00 PM, at the Village Hall, 35 East Bank Street, Albion, New York. Present were Mayor Dean A London, Trustees Eileen S Banker, Sta…