ࡱ> :<9) Gbjbj An4hn4haN~'~'''''''8(6('N+ R(R(R(R(R()))*******$X.1~*')w)")))*~'~'R(R(%+***)^~'8R('R(**)***'*R(0~2R)j**+0N+*1a*1*1'* *)))**}*)))N+))))1)))))))))X D&:  The regular February 7, 2022 meeting was held downstairs in the Community Hall. The chair called the meeting to order at 7:40 pm. Present were Deak Thoma, Colby Skilton, and Mike Doyle. REGULAR BUSINESS The minutes of the of the regular December 6, 2021 meeting were accepted as written. There was no January 2022 meeting. Finances: Account bank balances: CD #X1088 balance is $117,380.97, earned $181.87 in December, and 182.16 in January. CD #X1509 balance is $89,898.46, earned $139.29 in December, and 139.51 in January. The checking account statement balance is $64,905.91, earned $4.50 with deposits of $1,669.85, and $65,259.80 debits (checks #1083 for 2,522.00, #1084 for $125.00, #1085 for $96.00, and 1086 for $62,516.80) in December; earned $2.73 with deposits of $1341.01 in January. The register balance is $64,830.91 with the interest, deposits and debits; with one check long outstanding (#1044 for $75.00 user refund). The User balance is $27,620.34 with both month's interest and debits, and $346.87 of the December deposits, and all $1,341.01 of the January deposits.. The special assessment account is $13,209.57 with $1,322.98 of the December deposit. The line maintenance account balance is unchanged $24,001.00. NEW BUSINESS Two invoices were received from F.R. Mahony for pump repair: SB38637 in the amount $610.57, and SB 38636 in the amount $662.45. On a motion by Deak Thoma, seconded by Colby Skilton, it was VOTED unanimously to pay F.R. Mahony $1,273.02 for these two invoices. Notice was received from Litchfield Bankcorp that the two CDs will rollover (1088 on February 27, and 1509 on March 6). It was agreed to let these roll over. Also received was notice that if the CDs are from statement accounts then statements will no longer be sent. OLD BUSINESS A request for $50,000 (from the Covid funds) for manhole inspection and maintenance was turned down by the committee, because of the money in the two CDs. It was noted funds are impossible to obtain quickly, that this money is reserved for emergency repairs that become necessary. There was no other business, and the meeting was adjourned at 7:53 pm. Respectfully submitted, Michael Doyle     MORRIS SEWER AUTHORITY COMMUNITY HALL MORRIS Conn. 06763 February 2022 Received 11:48 AM February 9, 2022 Susan J. 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