MAYOR’S BUSINESS:
- Request acceptance and approval to transfer $41,662.25 from GF Equipment Reserves to GF checking account for the purchase of the 2020 Ford Explorer, incl. additions, for the Police Department, which were previously approved by the Board on September 14, 2020.
TRUSTEES’ BUSINESS:
COLE:
1. Request acceptance and approval of the
vouchers as listed in the Abstract of Vouchers
dated November 9, 2020.
2. Request acceptance and approval of the
Treasurer’s Report for September 2020.
3. Request acceptance and approval of
Treasurer’s Bank Reconciliations for September
2020.
MONROE:
1.
Nothing
to discuss.
ROESKE:
1.
Request
executive session for a contractual issue.
FAHS:
1. Request
acceptance and approval of an increase to the Village’s Umbrella insurance from $3,000,000 to $4,000,000 in order to
comply with National Grid’s requirements.
POLICE DEPT:
1. Nothing to discuss.
FIRE DEPT:
1. Budget final revisions.
2. Request executive session to discuss legal and contractual matters.
DPW:
1. Nothing to discuss.
CODE ENFORCEMENT
1. Nothing to discuss.
ATTORNEY:
1. Nothing to discuss.
TREASURER:
1. Nothing to discuss.
