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APPROVAL of hh+a INVOICE <br /> Gus Frederick submitted for approval an invoice received from bh+a in the amount of <br /> $3)125f <br /> Wayne Taylor motioned that we approve and pay the $3125 invoice submitted; this was <br /> seconded by Louise Patrick; and unanimously approved. <br /> DISCUSSION <br /> Jing Long proposed that bh+a be contacted formally on behalf of the Committee and the <br /> request be made to them that: <br /> I. They re-cheek their data and calculations to ensure accuracy and factual content as <br /> some of their handouts have been inaccurate causing credibility problems for the <br /> committee- and <br /> . Impress upon thea the need to package their presentations in a format easily <br /> digestible by the committee and also to the Selectmen as we are selling a concept to <br /> the Selectmen and presentations should promote understanding rather than add to the <br /> i <br /> con siona <br /> It was the consensus of the Committee that this be accomplished and that bh+a be <br /> reminded of the importance of their role in giving information, direction and suggestions <br /> to the Selectmen in preparation for Town Meeting. This is critical. Our credibiiy <br /> vita. <br /> ADJOURNMENT <br /> The meeting was adjourned at 4:50 p.m.. <br /> Respectfully submitted, <br /> N <br /> Giliberti <br /> eeretary <br />