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Votes at a glance: minutes, payroll, permit and landfill invoice approved
Summary
The board approved minutes, authorized payment to a staff member, approved a residential kitchen permit contingent on inspection, and paid an invoice for landfill work. No contested votes were recorded.
The board approved several routine items during the meeting, including minutes, payroll, and invoices.
The board voted to accept the minutes for Feb. 25. A motion to approve payment to Colleen (staff member) was made and seconded and passed; the payment amount was not specified in the meeting record. The board approved a residential kitchen permit for Twirl Power LLC (cotton candy) contingent on a required inspection before operation.
The board approved payment of an invoice from Mister Fence for work at the Fond Street Landfill in the amount of $833.28.
Other procedural items included handling of a public records request (copies of notices sent to a property owner were provided to the town administrator's office) and a plan to resume inspections of abandoned properties as weather permits. The meeting ended after a motion to adjourn was approved.
