Agenda
December 15, 2025
Call to Order:
Agenda:
Minutes:
Committees:
Finance:
Budget
Collections Report
Public Works:
Chlorine Readings
Water Usage/Flow Data
Fire Dept:
FES Response/Application
Membership Application
Life Jackets
Bunker Gear Damage
Junior Firefighter Update
Firettes
Accounts Payable:
Elaine Coles $ 153.95 – Reimburse – Tree Lighting Supplies (Paid)
Canada Post $ 450.11 – Postage Stamps (Paid)
Canada Post $ 68.77 – Postage Surveys (Paid)
Dollarama $ 499.50 – Tree Lighting/SC Parada Loot Bags (Paid)
Great Canadian Dollar Store $ 36.80 – Tree Lighting/SC Parade (Paid)
Tulk’s Home Hardware $ 30.51 – Tree Lighting/SC Parade (Paid)
Walmart $ 203.35 – Tree Lighting/SC Parade (Paid)
Walmart $ 75.90 – Tree Lighting/SC Parade (Paid)
Dollarama $ 23.29 – Tree Lighting/SC Parade (Paid)
Walmart $ 35.48 – Kitchen/Janitorial Supplies (Paid)
Receiver General for Canada $5,124.84 – Payroll Remittance (Paid)
NAPE $ 119.18 – Union Dues (Paid)
Desjardins $ 644.42 – Pension Premiums (Paid)
Central NL Waste Mgmt. $2,581.43 – Tipping Fees
Carmanville Valu Grocer $ 321.45 – Christmas Dinner
Central Office Equipment $ 156.25 – Office Supplies
Dooley’s Trucking $ 189.00 – Courier Fees/BA Servicing
TRIO $ 349.06 – Health Premiums
Bell Aliant $ 81.36 – Phone – FD
New Business:
ATV/Skidoo Trail
Wild Turkeys
Members Business:
Mandatory Training Schedule
Tree Lighting
Christmas Dinner
Christmas Newsletter
Adjournment:
