SELECTMEN’S MEETING AGENDA
Wednesday, June 22, 2011
1. 7:00 p.m. - Selectmen Open Board of Selectmen’s Meeting
2. Selectmen Approve Minutes of May 25, June 8 and June 15, 2011
3. Selectmen Approve Payroll Warrant W51P in the amount of
$47,099.17, Vendor Warrant W52B in the amount of $54,802.36,
Vendor Warrant W52B1 in the amount of $-5,400.00
4. Update on the Forest Legacy Program Southern Monadnock Plateau
Project Phases II & III (Al Futterman)
5. Request for Selectman’s Signature on Wheeler Road Project
Agreement (MRPC)
6. Request for Selectmen’s Approval and Signatures on Year End
Transfer #11-AT2 in the amount of $321.30 to the RCTS – Trash
Disposal Account
7. Request for Selectmen’s Approval and Signatures on Year End
Transfer #11-AT3 in the amount of $803.00 to the RCTS – Trucking
Expense Account
8. Request for Selectmen’s Approval and Signatures on Year End
Transfer #11-AT4 in the amount of $900.00 to the Emergency
Management Expense Account
9. Request for Selectmen’s Approval and Signatures on Year End
Transfer #11-AT5 in the amount of $1,435.83 to the Fire Department
Expense Account
10. Request for Selectmen’s Approval and Signatures on Year End
Transfer #11-AT6 in the amount of $10,000.00 to the Police Wages
Account
11. Request for Selectmen’s Approval and Signatures on Year End
Transfer #11-AT7 in the amount of $2,466.52 to the Highway
Machinery Fund Account
12. Request for Selectmen’s Approval and Signatures on Year End
Transfer #11-AT7 in the amount of $2,566.89 to the Highway Gas
Diesel Account
13. Request for Selectmen’s Approval and Signature on Request for
Reserve Fund Transfer #11-48 in the amount of $81.14 to the Fire
Department Expense Account
14. Request for Selectmen’s Approval and Signature on Request for
Reserve Fund Transfer #11-49 in the amount of $144.12 to the Fire
Department Expense Account
15. Request for Selectmen’s Approval and Signature on Request for
Reserve Fund Transfer #11-50 in the amount of $939.60 to the Library
Building Expense Account
16. Request for Selectmen’s Approval and Signature on Request for
Reserve Fund Transfer #11-51 in the amount of $465.54 to the Police
Expense Account
17. Request for Selectmen’s Approval and Signature on Request for
Reserve Fund Transfer #11-52 in the amount of $1,629.52 to the
Highway Overtime Account
18. Request for Selectmen’s Approval and Signature on Request for
Reserve Fund Transfer #11-53 in the amount of $362.85 to the
Highway Department Expense Account
19. Request for Selectmen’s Approval and Signature on MART Advisory
Board Appointment Form
20. Request for Selectmen’s Annual Appointments (see list)
21. Assistant to the Board of Selectmen’s Report
22. Public Comments (if any)
23. Adjourn
