Westport News

Present:    Lisa Arnold (LA), Bob McCarthy (BM), Warren Messier (WM), Tony Vieira (TV), Hugh Morton (HM), Jack Baughan (JB), John Miller (JM), Charles Baron(CB), Tracy Priestner (TP)

TV, Chair, opened the meeting at 6:10 p.m.

1. An invoice was submitted to pay L&P Graphics for $632.44 for the Annual Town Meeting booklets.  JM made a motion and LA seconded it to sign the voucher and pay it.  The vote was unanimous in favor of paying the bill.
2. An invoice was presented to pay the secretary for her time.  BM made a motion and LA seconded it to sign the voucher for payment.  All were in favor.
3. A reserve fund transfer request was presented from the Highway Department for $1,500 due to the flood.  TV asked for the detail invoices that amounted to the $1,500. The Assistant Town Accountant said she could have them for the following nights meeting.
4. TV asked for a motion to reconsider the recommendation for the 4 road acceptance articles.  Based on a report from the Planning Board, all necessary items were done with the BOS and Highway Department.  A motion was made by TP to recommend all four articles.  WM seconded the motion and all were in favor.
                                
The meeting then sat in recess until Annual Town Meeting at 7:00 p.m.

Adjournment and next meeting:    There being no further business to come before this meeting, a motion was made and seconded to adjourn the meeting at 10:00pm.  The next meeting will be June 9th at 6:30 p.m. at the Westport High School.
                            

Respectfully submitted,


Nicole Botelho
Recording Secretary