HomeMy WebLinkAboutResolution Corrections.pdf
Kathryn D. Supron, Mayor
Joan Mangione, Clerk & Treasurer
Angela M. Podufalski, Deputy Clerk
Brent A. Cross, Engineer
Village of Cayuga Heights
MARCHAM HALL
836 HANSHAW ROAD
ITHACA, NEW YORK 14850
(607) 257-1238
fax (607) 257-4910
Police Dept. & Village Administration
OFFICE HOURS
9 AM – 4:30 PM
http://www.cayuga-heights.ny.us
June 16, 2015
At the June 15, 2015 Board of Trustees meeting it was discovered that Voucher #1013 on Abstract
#18 for Thyssenkrupp Elevator contained a provision allowing for a 3% reduction if the invoice was
paid in full for 12 months of service. This resulted in a $92.86 reduction from the voucher. During
the presentation of the abstract resolution, I mistakenly reduced the amount from Abstract #1. In
addition, I discovered on June 16, 2015 this voucher should have been on Abstract #1 and not #18.
The correct resolution for the presented abstracts should be read as follows:
1. Approval of June Abstract# 18 –
BE IT RESOLVED THAT: Abstract #18 for FYE2015 consisting of Consolidated Fund vouchers
975 - 1027 in the amount of $66,025.38 is approved and the Treasurer is instructed to make
payments thereon.
2. Approval of June Abstract # 1 –
BE IT RESOLVED THAT: Abstract #1 for FYE2016 consisting of TA vouchers 1 - 5 in the
amount of $ 15,138.54 and Consolidated Fund vouchers 1 - 22 in the amount of $284,762.87 is
approved and the Treasurer is instructed to make payments thereon.
Angela M. Podufalski
Deputy Clerk