Board of Health
Wednesday, September 17, 2025, 6:00 pm until 7:30 pm
Rowe Town Hall - Meeting Room #1 and via Remote Participation
A meeting of the Board of Health
Board of Health Meeting Agenda
Wednesday, September 17, 2025 at 6:00 p.m.
To be held: Rowe Town Hall, Conference Room 1
Call to Order
General Business: Approval of minutes of September 3, 2025, meeting.
FY26 Budget/Payables:
|
Vendor |
Invoice# |
Date |
Amount |
|
Rachel Lewis, August mileage |
250831 |
8/31/25 |
$94.78 |
|
McKesson |
24287556 |
9/4/25 |
$158.93 |
|
Rob Beaumier, Aubuchon Hardware Camera Signage |
250909 |
9/9/25 |
$21.01 |
|
FCSWMD |
26264 |
9/5/25 |
$511.70 |
|
FCSWMD |
26265 |
9/5/25 |
$1,776.85 |
|
FCSWMD |
26262 |
9/5/25 |
$947.59 |
|
FCSWMD |
26263 |
9/5/25 |
$155.00 |
|
Avery’s General Store, Grese Card, Pen-oil |
250828 |
8/28/25 |
$17.07 |
|
Waste Management |
IAC72003966 |
9/6/25 |
$107.80 |
|
FY26 Acct |
Account # |
7-1-25 Approp |
Curr Bal (8/31/25) |
Payroll/Payables |
Amount |
New Bal |
|
Transfer St Att |
01-512-5140 |
$ 18,416 |
$ 15,572 |
|
|
|
|
TS Att. Training |
01-512-5800 |
|
$ 687 |
|
|
|
|
Clerk Wages |
01-512-5142 |
$ 13,930 |
$ 11,787 |
|
|
|
|
BOH Clerk Training |
01-512-5711 |
|
$ 1,213 |
|
|
|
|
Town Nurse |
01-512-5143 |
$ 54,644 |
$ 46,595 |
|
|
|
|
BOH Stipends |
01-512-5141 |
$ 4,938 |
$ 4,938 |
|
|
|
|
Physician Stipend |
01-512-5144 |
$ 500 |
$ 500 |
|
|
|
|
Snow Removal |
01-512-5145 |
$ 500 |
$ 500 |
|
|
|
|
Hazardous Waste |
01-512-5290 |
$ 500 |
$ 500 |
|
|
|
|
FCSWMD Assess |
01-512-5300 |
$ 9,314 |
$ 6,985 |
|
|
|
|
Mosquito Control |
01-512-5382 |
$ 5,000 |
$ 250.00 |
|
|
|
|
BOH Operations |
01-512-5701 |
$ 13,500 |
$10,676.10 |
|
|
|
|
Health Services |
01-512-5803 |
$ 7,500 |
$ 6,985.07 |
Rachel Lewis, #250831, 8/3/-25 McKesson, #24287556, dtd 9/4/25 |
$ 94.78 $ 158.93 |
|
|
Refuse Gardens |
01-512-5708 |
$ 41,870 |
$35,786.45 |
Rob Beaumier, #250909, dtd 9/9/25 FCSWMD, #26264, dtd 9/5/25 FCSWMD, #26265, dtd 9/5/25 FCSWMD #26262, dtd 9/5/25 Averys, #250828, dtd 8/28/25 Waste Mmt,#IAC72003966,dtd 9/6/25 |
$ 21.01 $ 511.70 $ 1,776.85 $ 947.59 $ 17.07 $ 107.80 |
|
|
FRCOG Health Svs |
01-512-5788 |
$ 6,040 |
$ 4,562.50 |
|
|
|
|
OPIOID FUNDS 27-512-5400-83139 |
Rec’d to Dte |
$14,572.89 |
$ 5,739.18 |
|
|
|
TRANSFER STATION:
- Transfer Station Logs
- August recycling $79.85 per ton with Rowe share $107.80
BOH CONCERNS & UPDATES:
- BOH Emergency Plan
- Pelham Lake Sanitary Survey
NURSE UPDATES: N/A
OPIOID Updates:
SYSTEM PUMPING: N/A
WATER TESTING:
- Housatonic Basin Sampling & Testing – All samples in proper condition
NEW BUSINESS:
Resident Comments/Questions: The Board requests residents wait to comment during a meeting when recognized by the Chairperson.
Next Meeting: October 1, 2025 @ 6:00 p.m.
The Listing of matters are those reasonably anticipated by the Chair which may be discussed at the meeting. Not all items listed may in fact be discussed, and other items not listed may also be brought up for discussion to the extent permitted by law.
Adjourn:
Posted- Donna Butzke-9/11/2025-10am
Filed- Town Clerk-9/11/2025