SELECTMEN’S MEETING
November 22, 2006
Selectmen Present – Whitney Aldrich, Charles Miller, and Sheldon Sawyer
Mr. Aldrich called the meeting to order at 7:30 PM.
ACCOUNTS PAYABLE: Mr. Sawyer moved to approve the Accounts Payable Check Register and Manifest in the amount of $459,838.74. Seconded by Mr. Aldrich. All in favor, so voted.
PAYROLL: Mr. Sawyer moved to approve the Payroll Voucher for the week ending November 23, 2006 for gross wages in the amount of $16,156.63 or net wages in the amount of $8,825.67. Seconded by Mr. Miller. All in favor, so voted.
Mr. Sawyer moved to approve the electronic fund transfer for the Withholding, Medi, and FICA taxes in the amount of $3,438.28. Seconded by Mr. Miller. All in favor, so voted.
TRANSFER: Mr. Miller
moved to approve the transfer of funds in the amount of $300,000 from the MBIA
to the Savings Bank of
MINUTES – SELECTMEN’S MEETING-NOVEMBER 16, 2006. Mr. Miller moved to approve the minutes of the Public Board of Selectmen’s Meeting of November 16, 2006 as printed. Seconded by Mr. Sawyer. So voted.
Mr. Sawyer moved to accept the Non-Public minutes of the November 16, 2006. Seconded by Mr. Miller. So voted.
Mr. Sawyer moved to adjourn at 8:30. So voted.
Respectfully submitted,
Sheldon S. Sawyer
Secretary Pro-tem
(Note: These are unapproved minutes. Corrections, if necessary, may be found in the minutes of the November 30, 2006, Selectmen’s meeting)