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Board approves minutes, PCA services agreement and payment of bills; check 27289 totals $81,159.99
Summary
Trustees approved the Oct. 7 minutes, authorized the PCA Managed Services Agreement for one year, and approved payment of bills retroactive to Oct. 9, 2024; General Fund check 27289 totaled $81,159.99.
At the Oct. 16 workshop the Board handled several routine but formal items: approval of minutes, authorization of a managed-services agreement, and payment of bills.
Trustee James Bonacquisti moved to approve the minutes of the regular Board meeting on Oct. 7, 2024; Trustee Richard Tetrault seconded and the motion passed unanimously. Trustee Bonacquisti also moved to approve and authorize Clerk-Treasurer Eileen Carmel to sign the PCA Managed Services Agreement dated Sept. 10, 2024 for a one-year term; Trustee William Kettle seconded and the motion passed with recorded votes Tetrault — Aye; Kettle — Aye; Bonacquisti — Aye; Mayor Gregory Rogers — Aye.
For payments, Trustee Bonacquisti moved to pay bills retroactive to Oct. 9, 2024; the motion was seconded by Trustee Richard Tetrault and passed unanimously. The minutes list General Fund check number 27289 totaling $81,159.99.
