TOWN
OF
MEETING
OF THE BOARD OF SELECTMEN
Selectmen
Present: Whitney Aldrich, Charles
Miller, (Absent: Sheldon Sawyer)
Mr.
Aldrich called the meeting to order at
BULDING PERMIT:
LEO AND DONNA DROUIN – MAP
012-044-300: Mr. Miller moved to approve
Building Permit No. 2006-051 for Leo and Donna Drouin
to attach a greenhouse to their garage on
PUBLIC BUSINESS:
HIGHWAY DEPARTMENT: The Southwest Region Planning
Commission sent a revised road map for Jim Terrell to review. There were some mislabeled roads; he made the
corrections and turned it into the Board of Selectmen to check and then return
to the SWRPC.
Mr. Miller asked Jim Terrell
to check on some trees on
Jim Terrell reported that “No
Thru Traffic” signs were put up on the
Jim Terrell advised that in order
to put up signs around the intersection of the
After the accident last
winter with the Verizon telephone pole in
Jim Terrell advised that some
of the Highway Department employees are asking about staying on a four-day,
ten-hour a day work week for the winter.
It was suggested that they split the days whereby some of the department
will work on Mondays and others on Fridays so the five days are covered. The Board of Selectmen approved this request
but that it will be on a trial basis.
Jim Terrell met with the USDA
and showed them some of the locations that might qualify for funding. At that time, he was not aware of the Duncan
Watson concern but did notify the USDA who will contact him and will add that
location if they feel it should be on the list.
Board
of Selectmen Meeting –
PUBLIC BUSINESS:
NON-PUBLIC SESSION:
Mr. Miller moved to enter
into a Non-Public Session pursuant to RSA 91-A:3 II to
discuss Negotiations. Seconded by Mr.
Aldrich and, on a roll call vote with all in favor, the motion carried. The time was
The
regular meeting resumed at
PUBLIC BUSINESS
(Continued):
ACCOUNTS PAYABLE: Mr. Miller moved to approve
the Accounts Payable check register and manifest in the amount of
$31,743.14. Seconded
by Mr. Aldrich. All in favor, so voted.
Mr. Miller moved to approve
the Accounts Payable supplemental check register and manifest in the amount of
$1,330.00. Seconded by
Mr. Aldrich. All
in favor, so voted.
PAYROLL: Mr. Miller moved to approve the payroll
voucher for the week ending
Mr. Miller moved to approve
the electronic fund transfer for the Withholding, MEDI and FICA taxes in the
amount of $3,575.94. Seconded
by Mr. Aldrich. All in favor, so voted.
MINUTES –SELECTMEN’S MEETING-
DEPARTMENT / COMMITTEE MEETINGS:
The Board of Selectmen
received and reviewed the minutes of the following meetings: 1)
WARRANTS:
TIMOTHY AND STACY ALLEN –TIMBER TAX- MAP 005-043-002: Mr. Miller
moved to approve the Warrant for the Collection of Timber Tax in the amount of
$1,970.00 for Timothy and Stacy Allen. Seconded by Mr. Aldrich.
All in favor, so voted.
NEW BUSINESS:
Board of Selectmen Meeting –
SOUTHWEST REGION PLANNING
COMMISSION FALL MEETING: The SWRPC will
be holding their Fall Meeting on Tuesday, October 17th at
MUNICIPAL VOLUNTEER AWARDS NOMINATION: The form for the Municipal Volunteer Awards
Nomination was passed onto Mr. Miller.
BUILDING QUESTION FOR MAP
WEB SITE – MEMO FROM
TERESA: Relative to a memo from Teresa Kissell, the Board of Selectmen agreed to have the Master
Plan added to the website provided there is sufficient capacity.
FENCE PROBLEM –
School/Town: A letter was received from
Sam Jacobs, Principal of the
Mr. Miller moved to adjourn
this meeting. Seconded
by Mr. Aldrich. All in favor, so voted.
The time was
Respectfully submitted,
__________________
Whitney
R. Aldrich
__________________
Charles
D. Miller
__________________
Sheldon
S. Sawyer
THESE ARE UNAPPROVED
MINUTES. CORRECTIONS, IF NECESSARY, MAY
BE FOUND IN THE MINUTES OF THE