Tentative Agenda
June 29, 2026
Guest: Glenn Parsons
Call to Order:
Agenda:
Minutes:
Business Arising:
Electrical – Rec.
Storage Area Wood/Metal/Car Wrecks
Septic Issue
Wildfire Resiliency Plan Update
Committees:
Finance:
Authority to pay bills
Public Works:
Lawn Mower
Utility Trailer
Fire Dept:
Membership Application
Request for Fire Hall use
Accounts Payable:
NL Power $ 287.67 – Hydro – Fire Hall (Paid)
NL Power $ 217.73 – Hydro – Booster Station (Paid)
NL Power $ 33.21 – Hydro – Garage (Paid)
NL Power $ 351.00 – Hydro – Mun. Bldg. (Paid)
NL Power $ 84.90 – Hydro – Lift Station (Paid)
NL Power $ 138.62 – Hydro – Chlor. Chambers (Paid)
Bell Aliant $ 325.77 – Phone/Fax/Internet (Paid)
Bell Mobility $ 39.33 – Phone – Cell (Paid)
Stogged Full Food Truck $ 20.00 – Prizes Canada Day
G & M Services Ltd. $ 30.00 – Prizes Canada Day
G & M Services Ltd. $ 598.50 – Gas
Carmanville Value Grocer $ 12.09 – Kitchen Supplies
Central Cashier’s Office $ 25.00 – License to Occupy/Interp
Members Business:
Town Worker Retirement
Adjournment:
