1.ROLL CALL
2.APPROVAL OF MINUTES
A.Motion to approve June 2, 2026 Meeting Minutes
3.APPROVAL OF ACCOUNTS PAYABLE
A.-PH: 39309 -39406
-HCV: 36363 - 36377
4.APPROVAL OF TREASURY REPORT
A.June 2026 Treasurer's Report
5.APPROVAL OF VACANCY / WAITING LIST
A.June Vacancy/Waiting Lists
6.APPROVAL OF COMMUNICATIONS LIST
7.GENERAL BUSINESS
A.Motion to approve Invoice 26-376-01 for A+E Group in the amount of $51,721.93 for Winter Street Apartments Project
B.Motion to approve time extension for Roof Coating Project to July 31, 2026
8.OPEN DISCUSSION
A.Move to Work
9.REPORTS
A.Solicitor's Report
B.Police Report
C.Fire Report
10.ADJOURNMENT
