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Conservation commission approves invoices, requests itemized billing and allocates up to $100 for Pinnacle Park sign posts
Summary
The Hooksett Conservation Commission approved routine invoices from partner organizations, asked vendors for more detailed billing going forward, and authorized up to $100 for supplies to install new trail signs at Pinnacle Park.
The Hooksett Conservation Commission approved several routine payments and voted to request more detailed invoices from contractors and partner groups.
The commission approved a $350 payment to Bear Paw Regional Greenways for stewardship support. Members discussed whether Bear Paw should provide itemized hours and agreed the town can ask for more detailed billing in future invoices.
A partial payment to Moosewood Ecological for work on the Quimby Mountain stewardship plan was approved; the invoice was listed in the meeting packet as "QuimbyMountain1." Commissioners again asked for clearer, itemized descriptions of tasks on future invoices so the commission can track what work was completed for each payment.
The commission also approved payment of $2,400 to Keep It Native for work at Pinnacle Park and discussed the on‑site activities completed by the contractor. Members said Keep It Native cleared woody invasive species and left brush piles for later handling.
Under other business, the commission approved spending not to exceed $100 for posts and rebar to mount new Pinnacle Park signs and authorized volunteers to install them during a scheduled workday. The commission said it will attempt to source post‑hole diggers and larger tools from DPW or volunteers for the June volunteer day.
Commissioners emphasized they want more detailed invoices in the future so the commission can track hours and locations of stewardship work.
