Town of
Office of Selectmen
Present: Winn Johnson
of
Elaine Moore called the meeting to order at
PUBLIC BUSINESS: The Debris Cleanup bids were opened and the following bids were noted.
The Board will review the bids before any decision is made.
Constable Jim Cemoralis was in to discuss police activity in the Town. The Board has asked the Constable to come in once a month and update us as to the status of the town.
ACCOUNTS PAYABLE: David Putnam moved to approve the Accounts Payable in the amount of $351,948.33. Seconded by Wesley Staples.
SELECTMEN’S MEETING David Putnam moved to approve the minutes of
the Selectmen’s Meeting of November 16, and
NEW BUSINESS:
Pistol
Permits: Permits were approved for
Town Reports: A quote was received from Braden Printing. This has been placed on hold until a couple of other quotes are obtained.
NH
Department of Transportation: A letter
was received from DOT indication the Town will be receiving $31,802.62 as final
payment for the
Sales Data Forms: The Board approved and signed the Sales Ratio data that needs to be sent to DRA every year.
Elaine Moore adjourned the meeting at
Respectfully submitted,
Elaine Moore