Agenda
March 9, 2026
Call to Order:
Agenda:
Minutes:
Min0826:
Committees:
Finance:
Collections Report
Public Works:
Water Report
Chlorine Readings
Monthly Usage/Flow Data
Fire Dept:
FES Incident Reports
Firettes SOP
Traffic Control Training
Fire School Training/Application
Moose License
Printer
Accounts Payable:
Receiver General for Canada $3,301.44 – Payroll Remittance (Paid)
Desjardins $ 512.30 – Pension Premiums (Paid)
NAPE $ 68.90 – Union Dues (Paid)
Bell Aliant $ 324.81 – Phone/Fax/Internet
Bell Mobility $ 38.12 – Phone – Cell
Central NL Waste Management $1,836.75 – Tipping Fees
G & M Services $ 441.24 – Town: 354.87: FD 86.37
NL Association of Fire Services $ 205.16 – Essentials of FF 8th Edition
NL Power $2,107.70 – Hydro – Street Lighting
Innovation, Science/Economic Dev. $ 102.72 – FD Radio Authorization Renewal
Tulk’s Home Building Center $ 92.68 – Garage Door/Trailer Gate Repairs
Workplace NL $4,553.50 – Worker’s Comp Premiums
Carmanville Valu Grocer $ 54.78 – Kitchen/Janitorial Supplies
Correspondence:
MA – Financial/HR Oversight
Proclamation
New Business:
Permit Requests
Adjournment:
