Tentative Agenda
May 4, 2026
Call to Order:
Agenda:
Minutes:
Business Arising:
Traffic Control Level 1 Training
Lift Station Pump
New summer tires for Town Pickup
Bunker Gear
Complaint re debris/beach
Sewer problem – Resolution 279-26
Committees:
Finance:
W.S. Phase 4 – Tender Call
Public Works:
Repairs/Camera/Member
Spring Clean up
Line Flushing
Chlorine Readings
Water Usage/Flow Data
Habitat:
Tourism Brochures
Accounts Payable:
Bell Aliant $ 326.33 – Phone/Fax/Internet
Bell Mobility $ 39.33 – Phone – Cell
Desjardins $ 531.34 – Pension Premiums
K & D Pratt $ 260.59 – BA Servicing
NAPE $ 82.07 – Union Dues
NL Power $1,984.67 – Hydro – Street Lighting
Receiver General for Canada $3,792.23 – Payroll Remittance
Penguin Management Inc. $1,404.00 – E-Dispatch – (US Dollars)
G & M Services $ 160.74 – Gas – Town
Tulk’s Home Building Centre $ 743.79 – Sewer Pipe/Janitorial
Bell Aliant $ 81.36 – Phone - FD
Correspondence:
MAA – update
MNL – Municipal Awareness Week Proclamation
New Business:
Crown Lands Referral
Permit - Extension
Meeting re: RCMP
Meeting re: Roads
Members Business:
Town Worker – Sick leave
Adjournment:
