Agenda
December 1, 2025
Call to Order:
Agenda:
Minutes:
Business Arising;
Survey Responses
FD Shed
Illegal Dumping
FD Complaint (Privileged)
FD Appeal (Privileged)
Committees:
Finance:
Habitat Information
SAM Partnership
Budget
Public Works:
Fire Dept:
Hose/Recouple
Fire Response/BA
FD Cube Van/Truck
FD Complaint (Privileged)
Accounts Payable:
Central Office Equipment $ 205.92 – Office Supplies
Construction Signs Limited $ 857.90 – FD Emerg. Scene Supplies
NL Power $ 200.66 – Hydro – Booster Station (Paid)
NL Power $ 544.95 – Hydro – Fire Hall (Paid)
NL Power $ 62.89 – Hydro – Garage (Paid)
NL Power $ 375.39 – Hydro – Mun. Bldg. (Paid)
NL Power $ 115.60 – Hydro – Chlor. Chambers (Paid)
NL Power $ 50.96 – Hydro – Lift Station (Paid)
Bell Aliant $ 319.04 – Phone/Fax/Internet
Correspondence:
New Business:
Resident Complaint- Burning Garbage
Members Business:
Christmas Bonuses (Privileged)
Christmas Hours
Adjournment:
