Tentative Agenda
September 8, 2026
Call to Order:
Agenda:
Minutes:
Business Arising:
Quarry Permit Application
Utility Trailer
Complaints re: Water
Ballfield
Central Regional Meeting
Committees:
Finance:
CEEP $17,000
Municipal Capital Works 2027-2028
Wildfire Resiliency Plan Funding
FSD 2026-27 Funding Program
Kids Events
Public Works:
Chlorine Readings
Water Usage/Flow Data
Water @ Eastern Fish Market
Fire Dept:
FES Incident Report
Hoses
Accounts Payable:
TRIO $ 398.49 – Health Premiums (Paid)
Walmart $ 46.55 – Kitchen Supplies (Paid)
Walmart $ 87.38 – Chip/Reader/Camera (Paid)
Dollarama $ 18.98 – Janitorial/Office Supplies (Paid)
Carmanville Value Grocer $ 4.89 – Kitchen Supplies (Paid)
Carmanville Value Grocer $ 35.17 – Janitorial Supplies (Paid)
Central Office Equipment $ 214.45 – Office Supplies (Paid)
NL Power $ 50.70 – Hydro Chlorination Chambers (Paid)
NL Power $ 153.44 – Hydro – Mun. Bldg. (Paid)
NL Power $ 81.45 – Hydro – Lift Station (Paid)
NL Power $ 242.04 – Hydro – Booster Station (Paid)
NL Power $ 232.13 – Hydro – Fire Hall (Paid)
NL Power $ 34.02 – Hydro – Garage (Paid)
Rockwater $1,998.33 – Chlorine (Paid)
Bell Aliant $ 325.39 – Phone/Fax/Internet (Paid)
Bell Aliant $ 81.36 – Phone – Fire Hall (Paid)
Bell Mobility $ 39.33 – Phone – Cell (Paid)
Loretta’s Flower World $ 920.00 – Wreaths/Banners July 1st (Paid)
G & M Services $ 577.03 – Town Gas (Paid)
NAPE $ 100.98 – Union Dues (Paid)
Desjardins $ 665.34 – Pension Premiums (Paid)
Receiver General for Canada $5,158.78 – Payroll Remittance (Paid)
Correspondence:
Landry – Rec Center Cost Free – Girl Guides
Gov. NL – Zone 3 Five-Year Forestry Plan
New Business:
Domestic Sawmill
Permit
Members Business:
Leave of Absence
MNL Conference
MNL Small Towns Meeting
Code of Conduct “Privileged”
Adjournment:
