AGENDA FOR MARCH 25, 2019 - DRAFT
- Call to order 9:30 am
- Approval of the agenda
Review of Actions, Projects and Issues List
- Administration: CM031919, payroll, Audit MD&A, water usage summary, 91-A requests
- Accounts payable: $37,665.60 – 8 checks
- Signature Items: M Perrachon response, PO 294 gravel $2,000, PO 295 grader oil $465,
- Commissioners Reports
- Correspondence: EPOA, Neighborhood energy, NHMA Legislative bulletin, drainage photos and report 30 Saint Moritz,
- Scheduled Appearances: Rhonda Rosand 10:30
- Public Comment:
10. Other:
Non-Public Session pursuant to RSA 91-A:3, II (e) legal matters.
Adjourn