SELECTMEN’S PUBLIC MEETING
April 12, 2010
Chairman McCarthy called the meeting to order at 6:04pm. In attendance were Chairman Trisha J. McCarthy, Selectman Raymond D. Thayer and Office Manager Mary Winglass. Minutes were transcribed and typed by Office Manager Winglass.
Selectman Robert S. Donovan, Jr. and Town Administrator Nancy J. Wrigley were not in attendance.
- Introduction of Guests
- Old Business
IV. New Business
V. Announcements
VI. Accept Minutes of Selectmen Meetings
VII. Reports from Department Heads
VIII. Other Business
- Sign Vendor and Payroll Manifest, Requisitions, Abatements, Tax Credits and Correspondence
The Board approved and signed the payroll manifest for the period of March 29th – April 10th.
The Board signed a letter to Lion’s Roar Realty Trust, Ann Myers owner of 69 South Main Street approving an exception to the Resident Sticker Policy.
The Board signed a letter to Fred Cunha of 5 Crystal Lane approving an exception to the Resident Sticker Policy.
The Board signed a letter to Al Bailey of 5 Brimstone Circle approving an exception to the Resident Sticker Policy.
The Board reviewed a request by resident Ralph Holder for an exception to the Resident Sticker Policy and a draft response letter from the town to Mr. Holder. The Board asked for Town Counsel to review the town’s response before signing the letter.
The Board signed and approved a requisition for Emergency Management Lawrence Foote to purchase an Emergency Alert Warning System for the EOC for a price of $29.88 to be paid out of the Emergency Operations Center Expendable Trust Fund.
Selectman Thayer motioned to approve the purchase of an Emergency Alert Warning System for the EOC at a price of $29.88 to be paid out of the Emergency Operations Center Expendable Trust Fund. Second by Chairman McCarthy. Vote: Unanimous.
The Board signed two Welfare Vouchers per the recommendation of the Welfare Agent.
- Recreation Commission Re: Request for Payment
The Board approved a request per the recommendation of the Recreation Commission to pay David Marden Landscape Maintenance for work done at Greenie Park in the amount of $450.00 to be paid out of Greenie Park Maintenance.
The Board approved a request per the recommendation of the Recreation Commission to purchase a coffee urn and two folding tables for use at Recreation Events for a total of $139.32 to be paid from Greenie Park Supplies.
IX. Adjourn
Chairman McCarthy motioned to close the meeting at 6:18pm. Second by Selectman Thayer. Vote: Unanimous.
Respectfully Submitted,
Mary B. Winglass, Office Manager
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