MassVoter.com← Halifax Board of SelectmenHalifax Board of Selectmen · 2019–2020 Board · Regular meeting
20 recorded votes, 1 with disagreement.
Sources: Official minutes (PDF)
A monthly email on what it voted on, starting in November.
Present: Troy E. Garron, Thomas Millias, Gordon C. Andrews
Absent: None
Approve the following Selectmen Minutes
To approve the following Selectmen Minutes:
Yes: Garron, MilliasAbstained: Andrews
“Moved by Millias and seconded by Garron, the Board voted as follows to approve the following Selectmen Minutes: Troy E. Garron - Yes Thomas Millias - Yes Gordon C. Andrews - Abstained Executive Session - May 7, 2019 - First Executive Session - May 7, 2019 - Second.” (Motion: Millias, second: Garron)
Approve the following Selectmen Minutes: Executive Session - May 28, 2019 Executive Session - June 11, 2019
To approve the following Selectmen Minutes: Executive Session - May 28, 2019 Executive Session - June 11, 2019
“Moved by Andrews and seconded by Millias, the Board unanimously approved the following Selectmen Minutes: Executive Session - May 28, 2019 Executive Session - June 11, 2019.” (Motion: Andrews, second: Millias)
Affirm approval for the payment of the following warrants and commitments
To affirm approval for the payment of the following warrants and commitments: Payroll Warrant # 24 $ 386,708.98 Vendor Warrant # 25 $ 139,049.50 Withholding Warrant # 26 $ 141,292.91 Ambulance Commitment for $ 98,822.05 from 9/2/19 - 9/8/19 Ambulance Commitment for $ 60,611.78 from 9/9/19 - 9/15/19
“Moved by Andrews and seconded by Millias, the Board unanimously affirmed approval for the payment of the following warrants and commitments: Payroll Warrant # 24 $ 386,708.98 Vendor Warrant # 25 $ 139,049.50 Withholding Warrant # 26 $ 141,292.91 Ambulance Commitment for $ 98,822.05 from 9/2/19 - 9/8/19 Ambulance Commitment for $ 60,611.78 from 9/9/19 - 9/15/19.” (Motion: Andrews, second: Millias)
Approve payment of the following warrants and commitments
To approve payment of the following warrants and commitments: Vendor Warrant # 27 $ 155,576.57
“Moved by Andrews and seconded by Millias, the Board unanimously approved payment of the following warrants and commitments: Vendor Warrant # 27 $ 155,576.57.” (Motion: Andrews, second: Millias)
Approve payment of the following Selectmen bills
To approve payment of the following Selectmen bills: National Grid (service/Town Hall)………………….................. $ 519.69 ENGIE Resources (service/Town Hall)………………………... $ 544.96 The Labor Relations Connect., Inc. (S. Waterman/termination).. $ 210.00 KP Law, P.C. (legal/July)………………………………………. $ 1,237.50
“Moved by Andrews and seconded by Millias, the Board unanimously approved payment of the following Selectmen bills: National Grid (service/Town Hall)………………….................. $ 519.69 ENGIE Resources (service/Town Hall)………………………... $ 544.96 The Labor Relations Connect., Inc. (S. Waterman/termination).. $ 210.00 KP Law, P.C. (legal/July)………………………………………. $ 1,237.50.” (Motion: Andrews, second: Millias)
Assess a fine of $20 for each cubic yard over the 1,000 yards that was taken off the property
To assess a fine of $20 for each cubic yard over the 1,000 yards that was taken off the property.
“Moved by Andrews and seconded by Millias, the Board unanimously voted assess a fine of $20 for each cubic yard over the 1,000 yards that was taken off the property..” (Motion: Andrews, second: Millias)
Continue the revocation hearing for Twin Lake Liquors to November 12th at 7:45 p.m
To continue the revocation hearing for Twin Lake Liquors to November 12th at 7:45 p.m.
“Moved by Andrews and seconded by Millias, the Board unanimously voted to continue the revocation hearing for Twin Lake Liquors to November 12th at 7:45 p.m..” (Motion: Andrews, second: Millias)
Approve ambulance abatements for August 2019 in the amount of $125,680.54
To approve ambulance abatements for August 2019 in the amount of $125,680.54.
“Moved by Millias and seconded by Andrews, the Board unanimously voted to approve ambulance abatements for August 2019 in the amount of $125,680.54..” (Motion: Millias, second: Andrews)
Issue a one-day liquor license to Cheryl Hunnewell of Our Lady of the Lake Church, 580 Monponsett St, Halifax, MA; with delivery of beer & wine on Sunday, October 20, 2019, serving of beer & wine...
To issue a one-day liquor license to Cheryl Hunnewell of Our Lady of the Lake Church, 580 Monponsett St, Halifax, MA; with delivery of beer & wine on Sunday, October 20, 2019, serving of beer & wine on Sunday October 20, 2019 between the hours of 11:30 a.m. and 4:00 p.m. and disposal/removal of the beer & wine on Sunday, October 20, 2019.
“Moved Andrews and seconded by Millias, the Board unanimously voted to issue a one-day liquor license to Cheryl Hunnewell of Our Lady of the Lake Church, 580 Monponsett St, Halifax, MA; with delivery of beer & wine on Sunday, October 20, 2019, serving of beer & wine on Sunday October 20, 2019 between the hours of 11:30 a.m. and 4:00 p.m. and disposal/removal of the beer & wine on Sunday, October 20, 2019..” (Motion: Andrews, second: Millias)
Allow Garron vote on behalf of the Board to appoint Cheryll Zarrella Burke to the Finance Committee
To allow Garron vote on behalf of the Board to appoint Cheryll Zarrella Burke to the Finance Committee.
“Moved by Andrews and seconded by Millias, the Board unanimously voted to allow Garron vote on behalf of the Board to appoint Cheryll Zarrella Burke to the Finance Committee..” (Motion: Andrews, second: Millias)
Sign the agreement with Tata & Howard, Inc. for the engineering services at the YMCA Camp Chemical Feed Facility Camp and Richmond Park Water Treatment Plant
To sign the agreement with Tata & Howard, Inc. for the engineering services at the YMCA Camp Chemical Feed Facility Camp and Richmond Park Water Treatment Plant
“Moved by Garron and seconded by Millias, the Board unanimously voted to sign the agreement with Tata & Howard, Inc. for the engineering services at the YMCA Camp Chemical Feed Facility Camp and Richmond Park Water Treatment Plant.” (Motion: Garron, second: Millias)
Deny the request for an abatement for Bill #1953 based on the fact that it was received after the deadline date
To deny the request for an abatement for Bill #1953 based on the fact that it was received after the deadline date.
“Moved Garron and seconded by Millias, the Board unanimously voted to deny the request for an abatement for Bill #1953 based on the fact that it was received after the deadline date..” (Motion: Garron, second: Millias)
Grant Irma Vasel's request for Family Medical Leave beginning September 24, 2019
To grant Irma Vasel's request for Family Medical Leave beginning September 24, 2019.
“Moved by Garron and seconded Millias, the Board unanimously voted to grant Irma Vasel's request for Family Medical Leave beginning September 24, 2019..” (Motion: Garron, second: Millias)
Sign the Assessors Tri-Annual Revaluation Contract with PK Valuation Group
To sign the Assessors Tri-Annual Revaluation Contract with PK Valuation Group.
“Moved by Andrews and seconded by Millias, the Board unanimously voted to sign the Assessors Tri-Annual Revaluation Contract with PK Valuation Group..” (Motion: Andrews, second: Millias)
Declare the following pieces of equipment surplus from the Holmes Public Library
To declare the following pieces of equipment surplus from the Holmes Public Library: (3) Dell Optiplex 3010 (1) Dell Optiplex 3020
“Moved by Garron and seconded by Millias, the Board unanimously declared the following pieces of equipment surplus from the Holmes Public Library: (3) Dell Optiplex 3010 (1) Dell Optiplex 3020.” (Motion: Garron, second: Millias)
Not to access a late for those residents who want to un-abate their recycling bill
To not to access a late for those residents who want to un-abate their recycling bill.
“Moved by Garron and seconded by Andrews, the Board unanimously voted not to access a late for those residents who want to un-abate their recycling bill..” (Motion: Garron, second: Andrews)
Approve a request from the Halifax Boy Scouts to use the Town Green on Saturday, November 16th from 9 a.m. to 12:00 p.m., for the Boy Scout Troop 39 bottle drive
To approve a request from the Halifax Boy Scouts to use the Town Green on Saturday, November 16th from 9 a.m. to 12:00 p.m., for the Boy Scout Troop 39 bottle drive.
“Moved by Andrews and seconded by Millias, the Board unanimously approved a request from the Halifax Boy Scouts to use the Town Green on Saturday, November 16th from 9 a.m. to 12:00 p.m., for the Boy Scout Troop 39 bottle drive..” (Motion: Andrews, second: Millias)
Allow Halifax Girls Softball organization to install a new batting cage at Vaughan Field
To allow Halifax Girls Softball organization to install a new batting cage at Vaughan Field.
“Moved by Andrews and seconded by Millias, the Board unanimously voted to allow Halifax Girls Softball organization to install a new batting cage at Vaughan Field..” (Motion: Andrews, second: Millias)
Allow Halifax Girls Softball organization to build a new playground at Vaughan Field
To allow Halifax Girls Softball organization to build a new playground at Vaughan Field.
“Moved by Andrews and seconded by Millias, the Board unanimously voted to allow Halifax Girls Softball organization to build a new playground at Vaughan Field..” (Motion: Andrews, second: Millias)
Adjourn the meeting at 9:11 p.m
To adjourn the meeting at 9:11 p.m.
“There being no further business, moved by Andrews and seconded by Millias, the Board unanimously voted to adjourn the meeting at 9:11 p.m..” (Motion: Andrews, second: Millias)
From the Halifax Board of Selectmen’s official minutes, posted in the town’s Agenda Center and Document Center. We check every vote against the members present and quote the exact wording. MassVoter never grades or scores officials. Photos: Jonathan Selig from the Plympton-Halifax-Kingston Express (December 2017); Thomas Pratt and William Smith from Area 58 video of the June 23, 2026 Select Board meeting (identified by the nameplate in front of each member).
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