Holley trustees approve $238,132.88 in monthly bills, hire part‑time officer, and OK multiple purchases
August 10, 2026 | Holley, Orleans County, New York
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The Village of Holley Board of Trustees on Aug. 9 approved the monthly voucher and direct‑pay totals, with the board recording a GRAND TOTAL of $72,178.77 for A/F/G funds and an ELECTRIC fund total of $156,884.86, producing a combined MONTHLY TOTAL of $238,132.88. The motion to approve the voucher summary carried unanimously.
Trustees also approved hiring Jerimiah Welch‑Ruth as a part‑time police officer at a rate of $18.00 per hour; the hire enables the candidate to be sponsored by the Holley Police Department for Phase 2 firearms training at Genesee Community College. The motion to hire Welch‑Ruth passed unanimously.
The board approved several operational purchases and maintenance expenditures. It authorized $3,100.00 for water material replacement stock from Blair Supply and approved a computer purchase for the Electric/Water Department supervisor from Deeley IT at $1,175.37, to be split between the Electric and Water departments. Trustees also approved payment of $4,868.26 to LakeShore Metal for materials to replace the roof at the Sewer Treatment Plant, noting the board expects reimbursement from an insurance claim.
Other approved items recorded in the meeting minutes include listing surplus items with Auctions International and renewal of the village attorney John Sansone's 2022 legal services agreement. Several votes were unanimous; the minutes note one Nay on the realtor hiring (see separate article) and one Nay recorded on the Kubota repair motion.
Trustees also approved hiring Jerimiah Welch‑Ruth as a part‑time police officer at a rate of $18.00 per hour; the hire enables the candidate to be sponsored by the Holley Police Department for Phase 2 firearms training at Genesee Community College. The motion to hire Welch‑Ruth passed unanimously.
The board approved several operational purchases and maintenance expenditures. It authorized $3,100.00 for water material replacement stock from Blair Supply and approved a computer purchase for the Electric/Water Department supervisor from Deeley IT at $1,175.37, to be split between the Electric and Water departments. Trustees also approved payment of $4,868.26 to LakeShore Metal for materials to replace the roof at the Sewer Treatment Plant, noting the board expects reimbursement from an insurance claim.
Other approved items recorded in the meeting minutes include listing surplus items with Auctions International and renewal of the village attorney John Sansone's 2022 legal services agreement. Several votes were unanimous; the minutes note one Nay on the realtor hiring (see separate article) and one Nay recorded on the Kubota repair motion.
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