Tentative Agenda
March 23, 2026
Call to Order:
Agenda:
Minutes:
Business Arising:
Dehumidifier/Radios
Committees:
Finance:
MA 2026/26 Grants
Public Works:
Fire Dept:
Membership Application
Accounts Payable:
Uline $4,063.61 – FD Dehumidifier (Paid)
Central Office Equipment $ 34.94 – Office Supplies
Computer Shack $ 275.98 – Printer Toners
G & M Services $ 552.61 – Gas: 269.61: Diesel 283.00
Rockwater $1,903.02 – Chlorine
TRIO $ 398.49 – Health Premiums
New Business:
Complaints Re: Roads
Members Business:
Summer Festival
Volunteers
Adjournment:
