TOWN OF
MEETING OF THE SELECTBOARD
Selectboard Present: Whitney
Aldrich (Chair), Jamie Teague, Sheldon Sawyer
Mr. Aldrich called the
meeting to order at
PUBLIC BUSINESS:
MARCIA GALLOWAY
CONSERVATION COMMISSION: Mrs. Galloway
invited everyone to join the Conservation Commission on a walk they are
sponsoring. It will be held on October 3rd
from
Mrs. Galloway asked if any of
the timber cut on Derry Hill was in
BOY SCOUTS Joshua Makinen: Joshua Makinen is working toward his Eagle Badge therefore he is
in the process of collecting information on possible projects. He asked if there were any in the community
that the Selectboard was aware of. The Eagle Scout Service Project would have to
benefit more than one person and he would have to show leadership. Several suggestions were made; if the Selectboard becomes aware of any others they will contact
him.
TRUSTEES OF TRUST FUNDS: Joe Dion and Jerry Galloway, Trustees of
Trust Funds, were contacted by the State Department of Revenue Administration
on several issues that need to be resolved:
The Trustees would like their
own storage space in the basement. At
the present time they are sharing a space with the Town Clerk. The Selectboard
agreed to designate a space for them.
Mrs. Clough will obtain a book for the new used copier in the downstairs
office.
A tentative date for the
Hooper Lease Committee to meet was set for Friday, October 16th at
ACCOUNTS PAYABLE: Mr. Sawyer moved to approve the Accounts Payable check register and
manifest in the amount of $2,989.49. Seconded by Mrs. Teague.
Motion passed unanimously.
Selectboard Meeting
PAYROLL: Mr.
Sawyer moved to approve the payroll voucher for the week ending
Mr. Sawyer moved to approve the supplemental payroll
voucher in the gross amount of $500.00 or net wages in the amount of
$230.87. Seconded by
Mrs. Teague. Motion passed
unanimously.
Mr. Sawyer moved to approve the electronic fund
transfer for the 941 Employer Taxes for Withholding, MEDI and FICA taxes in the
amount of $3,521.74. Seconded by Mrs. Teague.
Motion passed unanimously.
MINUTES:
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Mr. Sawyer moved to have Mrs. Teague call Loren Martin
at Avitar to emphasize the privacy of this
meeting. Seconded by
Mrs. Teague. Motion passed
unanimously.
DEPARTMENT / COMMITTEE REPORTS:
The Selectboard
received and reviewed the Minutes of the following meetings:
OLD BUSINESS:
Selectboard Meeting
GUYER & SON ROOFING
LETTER: The Selectboard
approved the letter to Guyer & Son Roofing under
Mrs. Cloughs signature.
DOWNSTAIRS ROOM: Following a discussion on the cleaning and
painting of the walls in the downstairs meeting room, there was a consensus of
the Selectboard to table this agenda item until the
next meeting.
ABATEMENT APPEAL Cindy Creteau-Miller: Mrs. Teague moved to enter into a Non-Public
meeting pursuant to RSA 91-A:3 II ( c)Reputations. Mr.
Sawyer seconded the motion and, on a roll call vote with all in favor, the
motion was approved unanimously. The
time was
The regular meeting resumed
at
Mrs. Teague moved to contact Loren Martin of Avitar and ask her to take a second look at the Cindy Creteau-Miller property.
Seconded by Mr. Aldrich. Motion passed unanimously.
TOWN PROJECTS: Mr. Sawyer received a complaint from a local
contractor about how the Town highway projects are given out. The Selectboard
agreed to have their liaison to the Highway Department discuss how competitive
quotes on Town projects get done with Jim Terrell.
NEW BUSINESS:
JIM TERRELL Vacation: The Selectboard
approved a request from Jim Terrell to take vacation time from October 7th
through
DEBRA GAGE, Department of
Revenue Administration Correspondence on Cyclinical
Re-evaluation by Avitar: The Selectboard
approved having Mrs. Clough contact Avitar regarding
the DRA questions about Current Use properties.
STATE OF
NOTICE OF INTENT TO CUT WOOD
OR TIMBER Dr. Charles Morosini, #09-461-11, Map
008-114-000: Mr. Sawyer moved to grant the Notice of Intent to Cut Wood or Timber
for Dr. Charles Morosini. Seconded by Mrs. Teague. Motion passed unanimously.
SOLID WASTE DEPT: Veterans
Day/Holiday Request: Mrs. Teague moved to allow the Solid Waste
Department to close on
TYPE MASTER SERVICES: Machine
Sales Invoice: Mrs. Teague moved to pay the invoice from Type Master Services for the
new used copier in the amount of $400.00.
Equal amounts are to be taken from the following accounts: Conservation Commission, Trustees of Trust
Funds, Planning Board and Zoning Board of Adjustment. Seconded by Mr. Sawyer. Motion passed unanimously.
RECREATION COMMITTEE: The Recreation Committee would like to have
some guidance on the rules and regulations for their committee. They would like to do a fundraiser to be used
toward a community playground. Mrs.
Clough was asked to contact the Local Government
Selectboard Meeting
Center for
their opinion as to whether this committee should be kept as an independent or
a Town committee.
LETTERS TO BE SIGNED:
ANDREW DEY Tri Village
Energy Committee; PUC Sustainable Energy Division: Mr.
Sawyer moved to have Mr. Aldrich sign the PUC Sustainable Energy letter. Mrs. Teague seconded the motion. The motion passed unanimously.
VACHON, CLUKAY & CO., PC;
Invoices on Audit and Accounting Services:
Mrs. Teague moved to approve and
sign the letter to Vachon, Clukay
& Co., PC. Seconded
by Mr. Sawyer. Motion passed
unanimously.
E-9-1-1 LIAISON APPOINTMENT
FORM: Mr. Sawyer moved to have the Chairman sign the letter to name Jim
Terrell as the TownsE-9-1-1 contact person.
Seconded by Mrs.Teague. Motion passed unanimously.
ADJOURNMENT: Mr.
Sawyer moved to adjourn this meeting. Seconded by Mrs. Teague.
Motion passed unanimously.
The time was
Respectfully submitted,
______________________
Whitney
R. Aldrich, Chair
______________________
Jamie
J. Teague
______________________
Sheldon
S. Sawyer
(Note: These are unapproved
minutes. Corrections, if necessary, may
be found in the minutes of the