ࡱ> :<9# bjbjii Ahh`O~'~'''''''8(6('Z+ R(R(R(R(R()))*******$d.1~*')w)")))*~'~'R(R(%+***)~'8R('R(**)***'*R(Xn*R***+0Z+*1m*1*1'* *)))***)))Z+))))1)))))))))X D&:  The regular November 1, 2021 meeting was held in the Community Hall. The chair called the meeting to order at 7:35 pm. Present were Kris Thoma, Deak Thoma, Colby Skilton, and Mike Doyle. REGULAR BUSINESS The minutes of the of the regular October 4, 2021 meeting were accepted as written. Finances: Account bank balances: CD #X1088 balance is $116,829.50, earned $169.62 in October. CD #X1509 balance is $89,476.11, earned $129.91 in October. The checking account statement balance is $124,977.74, earned $4.96 with a deposit of $514.22, and $565.06 debits (checks #1079 for $190.00, out at the September statement; and #1080 for $375.00). The register balance is $124,902.74 with the interest, deposit and $375 of the debit; with one check long outstanding (#1044 for $75.00 user refund). The User balance is $89,374.59 with the interest and $300.00 of the deposits, and $375.00 of the debit. The special assessment account is $11,527.15 with $214.22 of the deposit. The line maintenance account balance is unchanged $24,001.00. NEW BUSINESS On a motion by Deak Thoma, seconded by Kris Thoma, it was VOTED unanimously to add an invoice from Tonning Plumbing to the agenda under new business. Two invoices were received from F.R. Mahony: Invoice #SM19227-IN for pump (a277888) repair for $230.24, and Invoice #SM19255-IN for pump (dh377044) repair for $808.05. On a motion by Kris Thoma, seconded byDeak Thoma , it was VOTED unanimously to pay F.R. Mahoney $1038.29 for these two invoices (check # 1081). An invoice was received from Tonning Plumbing for a pump change at Lot 136 in the amount $406.25. On a motion by Colby Skilton, seconded by Kris Thoma, it was VOTED unanimously to pay Tonning Plumbing $406.25 for this invoice (check #1082). Ted Donahue emailed that the battery for the meter needs to be replaced. Mike Doyle authorized the replacement. Litchfield will send the invoice for $96.00. OLD BUSINESS There was no old business, no other business, and the meeting was adjourned at 7:50 p.m. Respectfully submitted, Michael Doyle     MORRIS SEWER AUTHORITY COMMUNITY HALL MORRIS Conn. 06763 November 2021 Received 10:36 AM November 3, 2021 Susan J. 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