Tentative Agenda
February 23, 2026
Call to Order:
Agenda:
MIN0426:
MIN0526:
MIN0626:
Business Arising:
Waterline leak/response
Committees:
Public Works:
Complaint re: Sewer
Water & Wastewater Workshop
Fire Dept:
Elections
Accounts Payable:
Air Liquide $ 572.36 – Cylinder Lease Oxy/Accet.
CNWM $2,136.97 – Tipping Fees
Computer Shack $ 482.97 – Printer Toners
G & M Services $ 362.19 – Gas: 131.19: Diesel: 231.00
NL Power $ 188.44 – Hydro – Chlorination Chambers
NL Power $ 667.99 – Hydro – Municipal Bldg.
NL Power $ 58.11 – Hydro – Lift Station
NL Power $ 918.72 – Hydro – Fire Hall
NL Power $ 292.78 – Hydro – Booster Station
Pretty Safe Enterprises $ 362.25 – FD Training
New Business:
Trail/Quarry Response
Ditching questions/concerns
Members Business:
Municipal Symposium
Adjournment:
