AGENDA FOR June 1, 2019

1. Call to order at conclusion of Public Hearing

• Approval of the agenda                                             

     Review of Actions, Projects and Issues List    

• Administration:  CM052319, Way tire damage,  Reinach tank proposal question review, Admin memo to Board, communication channels;  

• Accounts payable: $42,000.00 - 1 check

• Signature Items: Eversource land use agreements, Maudsley response, Galante response, volunteer appreciation note,

• Commissioners Reports

• Correspondence:  pond levels and dam management

• Scheduled Appearances: Terri Cancelarich

• Public Comment:

1.  Other:  Incorrect water rate calculation spreadsheet and other old documents on website  

Non-Public Session pursuant to RSA 91-A:3, II (c) reputation

                        Adjourn