AGENDA FOR MAY 16, 2019

1. Call to order 8:00 pm  

• Approval of the agenda                                             

     Review of Actions, Projects and Issues List    

• Administration:  CM051419, payroll, water hook up application

• Accounts payable: $2,220.00 – 1 check

• Signature Items: Copeland response, PO 301 Impact Wrench $330, PO 302 Trimmer, Bristle Broom, Pole Saw $725, PO 303 brushes for broom $475, PO 304 Blades $270

• Commissioners Reports

• Correspondence:

• Scheduled Appearances:

• Public Comment:

10. Other:  

            Non-Public Session RSA 91-A:3, II (d) property; (a) employment matters

                                                Adjourn