Agenda for August 1, 2019
- Call to order 7:00 am
- Approval of the agenda
Review of Actions, Projects and Issues List
- Administration: CM072719, payroll, water testing PFOAs, employee handbook,
- Accounts payable: $51,966.62 – 11 checks
- Signature Items: Ginsberg response abatements, 22 Oak Ridge, 7 Biasca water, 14 Little Shore fill request,
- Commissioners Reports:
- Correspondence: Cooley – LPC, D’Ambra, DES, Simmons, DES dam Big Pea info,
- Scheduled Appearances:
- Public Comment:
- Other: Meeting time Aug 15th – 7 am?, Diessbach, Aug 24 meeting
Adjourn