Board of Health
Wednesday, January 21, 2026, 6:00 pm
Rowe Town Hall - Assessor's Conf Room #2
A meeting of the Board of Health
Board of Health Meeting Agenda
Wednesday, January 21, 2026 at 6:00 p.m.
To be held: Rowe Town Hall, Assessor's Conf Room 2nd floor
Call to Order
General Business: Approval of minutes of December 17, 2025, meeting.
FY26 Budget/Payables: (Total: $5,248.10)
|
Vendor |
Invoice# |
Date |
Amount |
|
McKesson |
24772084 |
12/15/25 |
$27.38 |
|
McKesson |
24772170 |
12/15/25 |
$37.18 |
|
CLIA Laboratory |
22D1085124 |
1/30/2026 |
$248.00 |
|
Rachel Lewis – December Mileage |
251230 |
12/30/25 |
$103.32 |
|
Amazon - Rachel Lewis Wall Calendar |
113-8381510-8201019 |
12/11/2025 |
$12.99 |
|
McKesson |
24852882 |
1/5/2026 |
$273.30 |
|
FCSWMD |
26729 |
1/6/2026 |
$183.00 |
|
FCSWMD |
26738 |
1/6/2026 |
$411.56 |
|
FCSWMD |
26739 |
1/6/2026 |
$1,647.75 |
|
FCSWMD |
26740 |
1/6/2026 |
$30.00 |
|
FCSWMD |
26741 |
1/6/2026 |
$30.00 |
|
Waste Management |
IAC7663198 |
1/6/2026 |
$111.61 |
|
Wired West – January |
4226769 |
1/12/26 |
90.00 |
|
National Grid |
251204 260106 |
1/6/26 |
252.51 |
|
FRCOG |
#2749 |
1/1/2026 |
$1,477.50 |
|
HBST |
H2512-137 |
12/31/2025 |
$156.00 |
|
HBST |
H2512-140 |
12/31/2025 |
$156.00 |
|
TOTAL |
|
|
$5,248.10 |
|
FY26 Acct |
Account # |
7-1-25 Approp |
Curr Bal (10/31/25) |
Payroll/Payables |
Amount |
New Bal |
|
Transfer St Att |
01-512-5140 |
$ 18,416 |
$ 12,122.94 |
|
|
|
|
Clerk Wages |
01-512-5142 |
$ 13,930 |
$ 9,617.77 |
|
|
|
|
Training |
01-512-5711 |
$ 1,213 |
$ 1,105.84 |
|
|
|
|
Town Nurse |
01-512-5143 |
$ 54,644 |
$ 38,183.39 |
|
|
|
|
BOH Stipends |
01-512-5141 |
$ 4,938 |
$ 3,703.50 |
|
|
|
|
Physician Stipend |
01-512-5144 |
$ 500 |
$ 500.00 |
|
|
|
|
Snow Removal |
01-512-5145 |
$ 500 |
$ 500.00 |
|
|
|
|
Hazardous Waste |
01-512-5290 |
$ 500 |
$ 500.00 |
|
|
|
|
FCSWMD Assess |
01-512-5300 |
$ 9,314 |
$ 4,656.96 |
|
|
|
|
Mosquito Control |
01-512-5382 |
$ 5,000 |
$ 250.00 |
|
|
|
|
BOH Operations |
01-512-5701 |
$ 13,500 |
$ 8,467.33 |
HBST, #H2512-137 HBST, #H2512-140 |
$ 156.00 $ 156.00 |
|
|
Health Services |
01-512-5703 |
$ 7,500 |
$ 3,980.88 |
McKesson, #24772084, dtd 12/15/25 McKesson, #24772170, dtd 12/15/25 CLIA Lab #22D1085124, dtd 1/30/26 Rachel Lewis, December Mileage Amazon #113-8381510-8201019, 12/11 Mckesson, #24852882, 1/5/26 |
$ 27.38 $ 37.18 $ 248.00 $ 103.32 $ 12.99 $ 273.30 |
|
|
Refuse Gardens |
01-512-5708 |
$ 41,870 |
$16,571.66 |
FCSWMD, #26729, 1/6/26 FCSWMD #26738, 1/6/26 FCSWMD #26739, 1/6/26 FCSWMD #26740, 1/6/26 FCSWMD #26741, 1/6/26 WM, #IAC7663198, 1/6/26 Wired West,# 4226769, 1/12/26 Nat’l Grid #260106, 1/6/26 |
$ 183.00 $ 411.56 $ 1,647.75 $ 30.00 $ 30.00 $ 111.61 $ 90.00 $ 252.51 |
|
|
FRCOG Health Svs |
01-512-5788 |
$ 6,040 |
$ 3,085.00 |
FRCOG, #2749, 1/1/26 |
$ 1,477.50 |
|
|
OPIOID FUNDS 27-512-5400-83139 |
Rec’d to Dte |
$18,875.82 |
$ 6,495.81 |
|
|
|
TRANSFER STATION:
- Transfer Station Logs
- December, 2025 MRF recycling processing fee: $83.92/ton
- RDP funding $6,000
BOH CONCERNS & UPDATES:
- BOH Emergency Plan
NURSE Updates
OPIOIDS: N/A
SYSTEM PUMPING: N/A
WATER TESTING:
-
- Housatonic Basin Sampling & Testing – ALL SAMPLES IN GOOD CONDITION
NEW BUSINESS:
Resident Comments/Questions: The Board requests residents wait to comment during a meeting when recognized by the Chairperson.
Next Meeting: February 4, 2026 @ 6:00 p.m.
Adjourn:
***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.
Posted- Donna Butzke-1/15/2026-10am
Filed- Town Clerk-1/15/2026