NEWTON BOARD OF SELECTMEN
DATE: TUESDAY, OCTOBER 15, 2013
TIME: 6PM
LOCATION: NEWTON TOWN HALL, 2 TOWN HALL ROAD
PUBLIC MEETING
- Call to Order, Roll Call Vote
Chairman Thayer opened the meeting at 6pm. In attendance were Chairman Raymond D. Thayer, Selectman Charles R. Melvin, Sr., Selectman Robert S. Donovan, Jr., Town Administrator Nancy J. Wrigley and Office Manager Mary Winglass. Minutes were transcribed and typed by Office Manager Winglass.
Chairman Thayer motioned to go into nonpublic session under RSA 91-A:3 II (b) - Cable Consultant; (a) - Employee Matters and Performance Evaluations. Second by Melvin. Motion passed with a unanimous roll call vote.
Chairman Thayer motioned to close the nonpublic at 6:39pm. Second by Melvin. Per a unanimous roll call vote, the minutes of the meeting will remain confidential until in the opinion of the majority of the members, the circumstances no longer apply except to announce the following decisions;
- To approved Jim Paone, Cable Operator performance evaluation with a 5% merit increase effective September 12, 2013.
- To give Rick Milner a 2.5% raise retroactive to August 13, 2013 for the position of Bookkeeper/Payroll Administrator. The Board will review his performance again in six months.
- Pledge of Allegiance
- Introduction of Guests
- Approval of Minutes (Review prior to meeting)
- Scheduled Business
7pm - PUBLIC HEARING
Chairman Thayer opened the Public Hearing at 7:07pm per RSA 31:95-b to accept and expend unanticipated funds in the amount of $21,908.29 from FEMA for eligible costs approved for the incident period of February 8, 2013-February 10, 2013 for record snowfall accompanied by icing conditions. (NEMO)
Chairman Thayer asked how the money is to be disbursed to the departments.
Emergency Management Deputy Trisha McCarthy talked about how the town never received the exit form from FEMA for the representative ended up going on leave for medical reason and now the government is on furlough. FEMA allowed the town to submit expenses for 48 hours only starting from the time the Emergency Operations Center opened, therefore the town received less than anticipated.
It was discussed that this is a reimbursement for a bad winter snowstorm therefore any reimbursement we receive is a gift.
Road Agent Mike Pivero stated that his budget is in a deficit due to this storm and he would like to know the reimbursement to his budget. McCarthy responded that she will work on finalizing the figures but the majority of the funds will reimburse the Highway Budget.
Selectman Donovan motioned per RSA 31:95-b to accept and expend unanticipated funds in the amount of $21,908.29 from FEMA to be disbursed to the appropriate departments per the Emergency Management Department. Second by Melvin. Motion passed with a unanimous vote.
Selectman Thayer closed the public hearing at 7:23pm.
- 2014 Budget Review: Welfare, Cable, Cemetery
Cemetery Trustees
Cemetery Trustees Michael Hughes and William Landry were present to answer any questions regarding their proposed budget. The 2014 proposed budget is level funded.
A discussion took place on the antivirus charge per computer, per month of $3.04. The Board will place the antivirus in the General Government Buildings budget for all computers next year.
Selectman Donovan motioned to accept the 2014 Cemetery Budget as submitted for $13,450.00. Second by Melvin. Motion passed with a unanimous vote.
Cable Committee
Cable Committee Chairman Mary Winglass informed the Board that the committee is working on upgrading the cable PC to Windows 7 Professional this year therefore the anticipated year to date expenditures is incomplete.
Selectman Melvin motioned to accept the 2014 Cable budget of $6,500 which is the same amount budgeted for last year. Second by Thayer. Motion passed with a unanimous vote.
Health Officer
The Board reviewed the proposed 2014 budget which is less than the 2013 budget by $2,050.00.
Selectman Melvin motioned to approve the 2014 Health Officer’s budget for $10,150.00. Second by Thayer. Motion passed with a unanimous vote.
General Assistance
Town Administrator Wrigley informed the Board that she spoke with the Welfare Agent today and agreed to factor in a 2.5% merit increase in the budget. Therefore some changes were made and initialed by the Town Administrator. The 2014 budget is less than the 2013 budget by $25.00.
Chairman Thayer motioned to accept the 2014 General Assistance budget in the amount of $25,026. Second by Melvin. Motion passed with a unanimous vote.
- Open RFP’s for Dugway Road Tree/Brush Cutting
The Board opened three bids received for tree and brush cutting along Dugway Road in front of the Transfer Station. This work must be completed before the installation of the new fence in the next week or two.
Bids were opened from the following companies;
Galloway Trucking, Plaistow, NH - $12,500.00
Landex Inc., Salisbury, MA - $8,850.00
Eastern Seaboard Concrete Construction, Newton, NH - $6,400.00
Selectman Melvin motioned to recommend Eastern Seaboard for the Dugway Road Tree/Brush Cutting for a price of $6,400.00. Second by Thayer. Motion passed with a unanimous vote.
Payment for this work is to come from any remaining funds from warrant article #15 and any balance to be paid from the 2013 General Government Buildings budget.
- Historical Society Re: Storage Barn
The Board read a memo from the Historical Society with a concern on the deteriorating condition of the storage barn located at the Marshall House Town Museum. Historical Society President William Landry was present and talked about how the society has cleaned out the barn and prohibits anyone from entering the building. The society is asking the Selectmen for funding to repair this building for it provides space to store artifacts and the historic carriages. The estimate for the repairs would be in the $3,000 to $4,000 range. Currently the items are stored at Merrimac Road.
Chairman Thayer talked about putting in a warrant article for the repairs. Selectman Melvin added that he feels that we should not deter anyone from keeping our buildings in good shape but how to fund it he does not know. Landry added that the estimate came from resident Rob Hayes who has donated over $10,000 worth of labor on our buildings; he is great to work with, does a great job and we appreciate all he has done for the society. Landry stated that he understands that the work won’t happen until next year. The Board was concerned with spending any unanticipated funds now when we are so close to year end.
Selectman Donovan added that he will ask his company tomorrow if they would be willing to donate the work to complete the repairs and maybe East Coast would donate the lumber. The Board talked about adding it to the 2014 General Government Building budget; $4,000 to complete the repairs.
- Appointment for a Secretary to the Municipal Complex Committee
Chairman Thayer motioned to appoint Barbara White as the Secretary to the Newton Municipal Complex Committee with an expiration date of December 31, 2014 at Grade VI, Step 4. Second by Donovan. Motion passed with a unanimous vote.
- Transfer Station Re: Disposal of old oil tank
Selectman Melvin talked about the old oil tank at the Transfer Station and asked the Board if we would like to dispose of it by putting it out to bid. Currently it is stored in a building at the Transfer Station and they want it gone to free up space. Town Administrator Wrigley questioned that since we received this tank with grant money we should check for any stipulation before we move forward.
Selling town property via a sealed bid was decided as the best way to move forward for the town does not have a policy on the sale of town equipment.
- Cont discussion of Bookkeeper’s hours
Town Administrator Wrigley asked to put this back on the agenda for she wanted the Board to know that she researched the last five years and 30 hours were budgeted for the Bookkeeper/Payroll Administrator position. This year 35 hours were budgeted due to the installation of the new software and also to train Trisha McCarthy as the backup. Wrigley responded that 25 hours is not enough time to get things done therefore she is asking the Board to go back to the 30 hours for this position. Wrigley added that Milner is working only 25 hours per week now, as directed by the Board of Selectmen, and some things are not getting done.
Melvin stated that with Milner consistently going over 40 hours per week will categorize him as a full time employee if we allow this to continue. Planning Board gave Milner 9 hours per week and what it is doing is bringing him over 40 hours. Wrigley added that the Planning Board approved overtime for Milner, in fact Melvin made the motion at a Planning Board Meeting.
Suggestion to the Board of Selectmen from Melvin is to stay at the 25 hours. Wrigley responded that she feels the Bookkeeping is the more important and 25 hours is not enough to get the job done. Chairman Thayer suggested that we split it, 27½ hours; Wrigley responded that it still will not be enough. Selectman Melvin responded that is why Milner needs to bring in the assistant; Wrigley responded that she is looking into it. Bookkeeper/Payroll Assistant Trisha McCarthy talked about the towns past Bookkeeper/Payroll Administrator who was with the town for years and very efficient worked 30 hours per week. Trisha added that when she worked in the Bookkeepers Office she had limited training and was never trained on how to close out the year. When Milner came in Trisha was self training herself and it was
difficult not to go over the 30 hours. The Board discussed that the Planning Board will need to cut Milner’s hours to keep it under 40 hours per week. Trisha added that she spent about 45 minutes with Milner one night and he showed her some of the new software and it is much more efficient and should allow him to do it in a more timely fashion.
Selectman Donovan added that looking at the last Payroll Manifest between Bookkeeping and Planning Board last week Milner had 41.25 with 17 hours for Planning Board and the week before he had a total of 42.5 hours with 18 hours for Planning Board. Wrigley responded that the Planning Board approved the overtime for Milner; he is not putting in the 25 hours budgeted therefore he is saving the town money.
Chairman Thayer added that the thing is we need to keep Milner less than 40 hours per week. Selectman Melvin added that he feels that Milner has to have certain hours that he keeps in this building; he should not be here at 9:30pm at night. Wrigley responded that others worked late at night to get the job done.
Selectman Donovan stated that he has a major issue for this was discussed a couple of weeks ago. On Thursday, October 3rd Milner was bouncing between the jobs as Bookkeeper and Planning Board after the Board told him that is not allowed. Wrigley responded that she discussed that with him last week. Donovan added that he has no problem increasing the Bookkeepers hours to 30 hours per week if Planning Board drops their hours accordingly.
Wrigley added that she spoke with the Department of Labor and they do not define full time employment, it is per the town’s personnel policy. Wrigley added that we all know that we need approval at town meeting to hire full time although there is no statutory requirement or town policy that requires town meeting approval. Chairman Thayer stated that he is in favor of 30 hours for Bookkeeping and 5 hours for the Planning Board. Wrigley responded that we cannot do that for their meetings alone are 3 to 4 hours.
The Board reviewed the August 7, 2012 nonpublic meeting minutes when Rick Milner was hired as the permanent part time Bookkeeper/Payroll Administrator. The minutes of the meeting are confidential and yet the Selectmen agreed to release the minutes for it pertains to the discussion and does not hurt anyone’s reputation.
Selectman Melvin motioned to make public the nonpublic meeting minutes of August 7 2012 dealing with the hiring of Rick Milner as the Bookkeeper/Payroll Administrator. Second by Donovan. Motion passed with a unanimous vote.
Selectman Melvin read the August 7, 2012 minutes as follows;
Bookkeeper
Present were Town Administrator Nancy Wrigley and prior Bookkeeper/Payroll Administrator Mary Williams
Town Administrator Nancy Wrigley discussed that she received five applications for the position of part time Bookkeeper/Payroll Administrator. All the applicants were interviewed by both Wrigley and Williams and they recommend hiring Richard Milner for the position. Wrigley added that since Rick works as the Administrator to the Planning Board she is aware of his attention to detail, has knowledge of municipal budgeting is a team player and works well with others. Rick cannot work more than 39 hours per week and is willing to volunteer time if he has too. Wrigley added that Milner will have specific hours for his job as Planning Board Administrative Assistant and for his position as Bookkeeper/Payroll Administrator.
The Board reviewed the other applications received for this position; Wrigley and Williams talked about Rick’s qualifications to include his prior employment as a General Manager for eight years who trained in Accounts Payable and Accounts Receivable as part of his responsibilities and created policies and procedures.
Wrigley added that Chairman McCarthy will train Milner and will then remain as the backup for this position; other than that he will be doing the job once he is trained. Wrigley informed the Board that the budget for this position is going to go over the budgeted amount therefore we will need to watch the other budgets to help compensate for it. Melvin asked McCarthy how long it will take to train for this position; McCarthy responded three months or so; she explained how she will start with the vendor manifest next week and teaching the computer system then payroll. McCarthy added that she has been working on the manuals that are now in place to help streamline the process which will make it easier for Milner.
Selectman Melvin motioned to hire Richard Milner as a permanent part time Bookkeeper/Payroll Administrator at Grade XIX/Step 1, $18.15 per hour effective date of August 13, 2012 with a three month probationary period. Second by McCarthy. Motion passed with a unanimous vote.
Town Administrator Wrigley added that if by chance Chairman McCarthy needs help training, Mary Williams offered to come in and help train.
Selectman Melvin stated that we are looking for specific hours, scheduled hours for Milner’s jobs at the Town Hall. Melvin felt that Milner is not to put in more than 25 hours until the Board receives a set scheduled, set hours in the office. Selectman Donovan added that the Board can set Milner’s scheduled hours if they so choose.
The Board gave approval for Trisha McCarthy to work up to (4) four hours to learn the new accounting software system. McCarthy will watch Milner during his regular hours working as Bookkeeper therefore it will not add any additional hours to Milner’s timesheet.
A discussion took place between Wrigley and Melvin where Wrigley states that the town hired Milner for 30 hours in the Bookkeeper’s Office. Melvin asked for Wrigley to show him documentation as proof for he is unaware of this decision made by the Board.
The Board will readdress the 25 versus 30 hours once we have a schedule from Milner.
- Recreation Commission Re: Merry-go-Round, Holiday Luncheon, Public Hearing, Police Detail, Revitalization of Greenie Park, Donation of Monkey Bars and Clean up of Town Trails
Holiday Luncheon
Recreation Commission Chairman Annie Collyer was present and discussed that the balance in the recreation warrant article for seniors is $1,501.53. Recreation is asking the Board to approve a free holiday luncheon at Roma’s restaurant in Haverhill on December 11th for residents over 60 years of age. There is a limit of 70 residents and residents will be asked to sign up ahead of time. Each attendee will receive a gift of a 3” poinsettia to take home. The estimated cost is $1,453.20 and they are requesting the Board’s approval tonight.
A discussion took place on elderly events for next year and the need for a handicapped accessible bus. A discussion took place on funding for elderly events next year.
Selectman Melvin motioned to approve the expenditure, not to exceed $1,501.53 which is the balance left in the warrant article budget for Recreation Programs and Trips for Senior Citizens. Second by Thayer. Motion passed with a unanimous vote.
Annie Collyer, Chairman of the Recreation Commission will contact Unitil and Glacial Energy about shutting off the electricity at the Town Beach for the winter as long as it is a cost benefit to the town to disconnect and reconnect in the spring/summer.
The Board signed requisition #2425 for a police detail for the town event in the amount of $299.00. The Board requested for requisitions to come in prior to the event even if it is only an estimate, not to exceed amount.
The Recreation Commission is recommend hiring Natural Playgrounds Construction Company to help the town revitalize Greenie Park. The funds will come from the Recreation Revolving fund for conducting a site assessment of Greenie Park and help with the preparation of a warrant article for town meeting.
Collyer informed the Board that they met with three playground design consultants and they were very impressed with the price from Natural Playgrounds with the option of a multi generation, friendly facility in town. Recreations goal is to revitalize Greenie Park with a playground with fitness and challenge elements at various points along the length of the trail.
A discussion took place on funding for this project for if the total project is a large sum of money then it would be prudent to break it down into smaller segments each year. Collyer responded that Recreation is talking about possibly reallocating recreation funds within the budget in order to put more money into Greenie Park. Maybe a five year plan or maybe even longer.
The Board signed requisition #2428 in the amount of $1,200 to Natural Playgrounds.
Invitation to meet with residents
Selectman Donovan read a memo from the Recreation Commission encouraging residents to a meeting on November 6th to gather input on what matters to them from a recreational standpoint. The Selectmen were invited to attend the meeting as well to hear the resident’s wishes and to give input.
Donation of Monkey Bars
Chairman Thayer read a memo from the Recreation Commission recommending the acceptance of a used set of Monkey Bars from the Town of Amesbury, MA. This piece of equipment was in Amesbury, MA at one of their playgrounds which has been renovated with new equipment. Recreation suggests the Monkey Bars replace the recently removed slide.
The Board questioned if we are increasing the town’s liability by adding this piece of equipment, it is metal and does it raise any concerns with risk management. Collyer responded that when a representative from risk management came to look at Greenie Park with the installation of the merry-go-round, there was no concern to the town’s liability because of additional equipment.
A discussion took place on putting in wood chips or sand before moving forward with any other installations. The Board decided to accept the equipment but wait to install it until Recreation meets with the consultant and get a price on sand. The Board talked about taking out all the playground equipment. For right now, Collyer invited the Board to their November 6th meeting so we can talk about all concerns/options for Greenie Park.
Selectman Melvin motioned to accept the jungle gym from Amesbury, MA. Second by Donovan. Motion passed with a unanimous vote. The Board discussed that they want to take it but they are not sure where they are going to put it.
Cleanup of Town Trails
Selectman Melvin read a memo from the Recreation Commission proposing to use volunteers from the Boys and Girls Scouts as well as other citizens who have expressed interest in cleaning up, mapping, blazing and adding signage to trails on town owned land. Recreation is asking for $250 from the General Government Buildings Budget to hire someone licensed to use power equipment.
Recreation responded that they proposed $250 figuring a contractor will charge $50 per hour. The Boy and Girl Scouts are ready to help and would come in after the cut. Selectman Donovan suggested for Recreation talk to Ron Jackson, Highway Department for he is chain saw certified and would cost much less than $50 per hour. We just need to make sure he does not go over 39 hours. Another option is Pete Gagnon, Transfer Station Attendant who is also certified. Town Administrator Wrigley suggested that funds are available in the general government buildings budget.
Selectman Melvin motioned to approve the spending of $250 for the removal of brush and trees on the town trail and to use town employees to be paid from the General Government Buildings budget. Second by Thayer. Motion passed with a unanimous vote,
Conservation Commission member Trisha McCarthy talked about how in the past Conservation had volunteers sign a waiver so we knew who was working on the trails.
- Police Chief Re: Officer Christopher Thurlow, Gift of Town Owned Property/“Above And Beyond The Call Of Duty” and Auction of Cruiser
Police Chief Streeter was present to discuss two memos he sent over to the Board for their consideration.
Officer Christopher Thurlow
Streeter talked about a notice Officer Thurlow received congratulating him for being awarded the NH Congressional Law Enforcement Award in the “Above and Beyond the Call of Duty” category. Thurlow demonstrated tremendous courage and heroism during the tragic events of April 12, 2012 when Chief Michael Mahoney was killed in the line of duty. Thurlow’s bravery and commitment to excellence were recognized by the NH Law Enforcement community, when they nominated and selected him for this award. The award ceremony date has been changed due to the government shutdown; at present there is no scheduled date. The Board is invited to attend the ceremony.
As part of his actions, Officer Thurlow utilized his department issued firearm to return “fire” on a suspect that killed a police chief and wounded several other officers. As part of a law enforcement tradition, Streeter requests that the Board of Selectmen present Officer Thurlow with the firearm that was used in this incident to him for his personal keeping. The presentation would be made by the Board of Selectmen in a felt lined, wood display case which would be purchased by the police department. The value of the firearm is approximately $240.00. Streeter contacted Town Attorney Sumner Kalman for his opinion and his response was that it is legally doable according to Sumner. Streeter will handle the documentation.
Selectman Melvin motioned to give Officer Christopher Thurlow the weapon as described by the Police Chief. Second by Donovan. Motion passed with a unanimous vote.
Auction/Sale of Cruiser #6
Chief Streeter addressed a request from Newton Patrolman 1st Class Robert DiFlumeri requesting to make an offer on cruiser #6 instead of having it go to auction. The reason he wants to purchase it is because it was the first cruiser that he was issued when he started in Newton as a full time Police Officer. DiFlumeri stated in his letter that he will be purchasing it for historical, antique and sentimental value and the vehicle would not be driven around in public other than on a special day such as open house or a police or fire car show and it would be registered appropriately for that occasion.
Chief Streeter described DiFlumeri as very honorable and respectful and he would like to buy cruiser #6 which is the last of the Crown Vics versus sending the vehicle to auction. In the past the town only receive about $200 - $300 at auction; this option is good PR for the town and the town is making additional money.
The Board felt that the cruiser needs to go through a sealed bid process. The Board talked about how if they allowed this to happen then that would set precedence for the sale of all town vehicles and/or equipment. Streeter added that this request is based upon a historic value to the officer. The Board responded that they would be remiss to allow this to happen; it is either sold by auction or sealed bid process. The problem is we need to allow others the option to bid, if sold by the town.
Selectman Melvin talked about the 2002 Dodge Van used by Animal Control that went to auction this past week. Selectman Donovan stated that the Board of Selectmen have the final say over the disposal of the vehicles, not the department heads. Chief Streeter responded that vehicles have always gone to auction. Donovan responded that the Board should have been made aware before it went for it could have been used by another department. Streeter has no problem with changing how we handle vehicles if that is the desire of the Board but it has been the procedure for a number of years to send it off to auction. Selectman Melvin talked about the issue with the $200 bill to haul the vehicle to the auction in Concord; Chief Streeter does not want to pay for it for the cost to haul the vehicle should be offset by the purchase
price. Including the cost of the auctioneer, removing the lettering and the cost to haul the vehicle to Concord; the town is not making any money going to auction. Instead we should be bringing it down the street who will pay $500 per vehicle.
The Board decided to set a work meeting to try to resolve this issue by putting a policy in place for surplus equipment in general.
Vehicle Policy
Police Chief Streeter talked about concerns he has with the new vehicle policy for he does not want to be held to a standard that does not apply to his department such as painting of vehicles. The Board decided to include a vehicle policy review to the next work meeting.
Public Hearing on Wednesday, October 23rd at 7pm in the main meeting room at the Kingston Town Hall to discuss possibly renaming Wilders Grove Road and Country Pond Road in Newton
- Other Business, Sign Manifests, Requisitions, Abatements, Tax Credits, Correspondence and Appointments
Town Administrator Wrigley showed the Selectmen a list of the employees that have signed the new Vehicle Policy and Wrigley added that the Fire Department are working on more. Selectman Donovan stated that anyone that has not signed the policy cannot drive a town vehicle or put in for mileage reimbursement for the use of their vehicle. The Board discussed that all department heads were sent an email with the vehicle policy with today’s date as the cutoff to sign and return the signature page. The Board asked Wrigley to contact the departments informing them that those who have not signed the policy cannot drive a town vehicle or receive mileage reimbursement.
Selectman Melvin asked Town Administrator Wrigley what is the town’s policy for disposing/selling town property. Wrigley responded that we have auctioned vehicles and coincidentally Attorney Sumner Kalman emailed Wrigley recently to find out how the town handles the sale of town property. Wrigley responded that she had no idea what he was talking about and responded with a warrant article that passed many years ago regarding the sale of town land and the way we normally handle police and fire vehicles is to auction them. Wrigley added that there is no town policy as we have done it different ways over the years. Selectman Donovan added that he will only vote for an auction or sealed bid process when dealing with the sale of a town vehicle.
Selectman Melvin discussed that this past weekend he brought the Animal Control Van to the auction. Chairman Thayer and Selectman Donovan responded that they had not heard of getting rid of the van. Melvin added that he was asked to tow the vehicle to the Concord auction.
Transfer Station Stickers
Selectman Donovan talked about how this past weekend the employees were giving the residents different responses regarding the cutoff for requiring a blue sticker. Some are saying that you cannot go in with the old stickers and some are saying that you can until November 1st and some are saying December 1st. Donovan directed the employees to let anyone in with a sticker (orange or blue) until the Board meets tonight to make one decision. Part of the issue is that the town ran out of sticker for 3 to 4 weeks and residents were told to come back to get one.
The Board discussed having the Transfer Station employees issue resident stickers as an option. The Board decided that they would issues stickers on Saturday, October 26; Selectman Donovan in the morning 8am to 12:30pm; Selectman Melvin in the afternoon 12:30 to 5pm. On Sunday November 3rd; Selectman Donovan in the morning 8am to 12pm and Chairman Thayer in the afternoon from 12pm to 4pm. This will allow the Selectmen to explain the policy to residents and to give out stickers to those that need one. Orange stickers will be good until November 3rd; notices will be handed out to residents informing them of the dates when a Selectman will at the Transfer Station issuing resident stickers.
The Board signed a Veteran’s Credit Exemption for Map 007-02-1-30 approved for Year 2014.
The Board signed an Elderly Tax Exemption for Map 007-03-13 approved for Year 2013.
The Board signed a Notice of Intent to Cut for Map 009-01-11, 90 North Main Street, Newton
The Board signed a Check Register (Vendor Manifest) dated October 8, 2013 in the amount of $36,638.89
The Board signed an Appointment for Marilyn Landry as a member of the Cable Committee with an expiration date of April 15, 2015.
The Board signed the Payroll Manifest for the pay period of September 22nd through October 5th.
The Board signed a Check Register (Vendor Manifest) dated October 15, 2013 in the amount of $279.27
The Board signed a Check Register (Vendor Manifest) dated October 15, 2013 in the amount of $14,030.73
Chairman Thayer closed the public meeting at 9:53pm.
Respectfully Submitted,
Mary Winglass, Office Manager
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