ࡱ> <>;# @bjbjFnFn A"$h$h eO~'~'''''''8(6('r+ R(R(R(R(R()))*******$|.21~+')w)")))+~'~'R(R(%,+***)~'8R('R(**)***'*R([U3*R**B+0r+*1*1*1'* *)))++*)))r+))))1)))))))))X D&:  The regular December 6, 2021 meeting was held downstairs in the Community Hall. The chair called the meeting to order at 7:43 pm. Present were Kris Thoma, Deak Thoma, and Mike Doyle. Colby Skilton was unable to attend. REGULAR BUSINESS The minutes of the of the regular November 1, 2021 meeting were accepted as written. Finances: Account bank balances: CD #X1088 balance is $117,016.94, earned $187.44 in November. CD #X1509 balance is $89,619.66, earned $143.55 in November. The checking account statement balance is $127,072.62, earned $5.49 with deposits of $3,608.93, and $1,444.54 debits (checks #1081 for $1,038.29, and #1082 for $406.25). The register balance is $127,072.62 with the interest, deposit and debit; with one check long outstanding (#1044 for $75.00 user refund). The User balance is $91,185.03 with the interest and $3,249.49 of the deposits, and the debit. The special assessment account is $11,886.59 with $359.44 of the deposit. The line maintenance account balance is unchanged $24,001.00. A decripancy with the deposits occurred when a check was returned by the bank (for reasons other than funds), and again when a deposit at the end of the month was recorded before the report was received. The above numbers are correct; the returned check was replaced and deposited on December 2 (not included above). NEW BUSINESS On a motion by Kris Thoma, seconded by Deak Thoma, it was VOTED unanimously to add the annual invoice from Litchfield to the agenda under new business. Packets were received from the Town Clerk and reviewed regarding meetings, agendas, and minutes. Invoice #RL00436 was received from F.R. Mahonyfor a new pump. On a motion by Kris Thoma, seconded byDeak Thoma , it was VOTED unanimously to pay F.R. Mahoney $2,522.00 for this invoice (check # 1083). An invoice was received from Tonning Plumbing for a connection inspection at Lot 68 in the amount $125.00. On a motion by Deak Thoma, seconded by Kris Thoma, it was VOTED unanimously to pay Tonning Plumbing $125.00 for this invoice (check #1084). Invoice #2022-6 for $96 was received from Litchfield WPCA to cover the cost of a new battery for the meter. On a motion by Kris Thoma, seconded byDeak Thoma , it was VOTED unanimously to pay Litchfield WPCA $96.00 for this invoice (check # 1085). Invoice #1283 was received from Litchfield WPCA for the annual payment. On a motion by Deak Thoma, seconded by Kris Thoma, it was VOTED unanimously to pay Litchfield WPCA $62,516.80 for this invoice (check #1086). The total plant flow for the year was 162,808,200. The metered Morris flow was 13,541,833; an additional 292,427 was charged as penalty flow. A credit of 170,000 was received for four homes in Litchfield connected to the Line. The resultant 13,664,260 flow was 8.39% (.08392857) of the total plant flow. The Litchfield budget is $1,156,376 of which $744,881 is Morris participating costs. It was noted that the Litchfield annual fee if $408. It was agreed to meet in 2022 as we did in 2021. The schedule will be sent to the Town Clerk. OLD BUSINESS There was no old business, no other business, and the meeting was adjourned at 8:03 p.m. Respectfully submitted, Michael Doyle     MORRIS SEWER AUTHORITY COMMUNITY HALL MORRIS Conn. 06763 December 2021 Received 12:03 PM December 8, 2021 Susan J. 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