TOWN OF WALPOLE
MEETING OF THE BOARD OF SELECTMEN
NOVEMBER 23, 2005
Selectmen Present: Sheldon Sawyer, Whitney Aldrich, (Absent: Charles Miller)
Mr. Sawyer opened the meeting at 7:30 P.M. with no one present in the audience.
ACCOUNTS PAYABLE: Mr. Aldrich moved to approve the Accounts Payable check register and manifest in the amount of $475,101.65. Seconded by Mr. Sawyer. All in favor, so voted.
The above amount includes a payment in the amount of $374,651.54 to the Fall Mountain Region School District.
PAYROLL: Mr. Aldrich moved to approve the payroll voucher for the week ending November 19, 2005, for gross wages in the amount of $13,072.18 or net wages in the amount of $6,780.80. Seconded by Mr. Sawyer. All in favor, so voted.
Mr. Aldrich moved to approve the electronic fund transfer for the Withholding, MEDI and FICA taxes in the amount of $3,112.01. Seconded by Mr. Sawyer. All in favor, so voted.
VOIDED CHECKS: Mr. Aldrich moved to approve the voided check register for check numbers 030830, 030832, 030834, and 030836. Seconded by Mr. Sawyer. All in favor, so voted.
MINUTES –SELECTMEN’S MEETING- NOVEMBER 17, 2005: Mr. Aldrich moved to approve the Minutes of the public Board of Selectmen’s meeting of November 17, 2005, as printed. Seconded by Mr. Sawyer. All in favor, so voted.
OLD BUSINESS:
AVITAR: The Board of Selectmen set a date and time to meet with Jim Rice of Avitar for Tuesday, November 29th, 2005, at 4:00 P.M.
LETTERS TO BE SIGNED: Mr. Aldrich moved to approve and sign the letter to the Department of Revenue Administration asking permission to use the Town’s surplus fund balance for over-expenditure of the budget due to the flooding. Seconded by Mr. Sawyer. All in favor, so voted.
Mr. Aldrich moved to adjourn this meeting. Seconded by Mr. Sawyer. All in favor, so voted. The time was 7:45 P.M.
Respectfully submitted,
Regina Borden
THESE ARE UNAPPROVED MINUTES. CORRECTIONS, IF NECESSARY, MAY BE FOUND IN THE MINUTES OF THE DECEMBER 1st, 2005, SELECTMEN’S MEETING.