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Committee approves reimbursements, authorizes small signage budget and discusses Mill Pond bridge repair
Summary
Members approved reimbursement of $214.50 for submitted invoices to be paid from the donor donation account rather than the Mount Jeff‑restricted rider account, and separately authorized up to $150 for sign materials for four trailheads. They also reviewed bridge decking concerns at Mill Pond.
The committee approved several routine financial and maintenance items during the meeting.
Treasurer figures presented at the start of the meeting showed unchanged balances: the Hudson Preservation Trust account balance was reported as $1,822,367 (most recent bookkeeping dated Sept. 2), the open space donation account balance was $3.89 and the bridal property donation account balance was $4,001.25. Committee members then reviewed…
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