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k <br /> Fire Station Building Committee <br /> Minutes <br /> October 26, 2000 <br /> APPROVAL AND REVIEW OF PAYMENT.REQUISITIONS; <br /> Briggs Eri ineerin & Test n : $3J58.13 <br /> Motion made by Mr.Baker to approve and authorize payment <br /> to Briggs Engineering& Testing for services rendered in the amount <br /> f$3,158.13, <br /> Motion seconded by Mr. Wezniak. <br /> VOTE: Unanimous. <br /> Wallace Floyd Design Grow: $29,068.09 Invoices) <br /> Motion made by Mr. Baker to approve and authorize payment to the <br /> Wallace Floyd Design Group in the amount of$29,068.09 pending <br /> approval of Town Counsel. <br /> Motion seconded by Mr. Stone. <br /> VOTE: Unanimous. <br /> CLERK OF THE WORDS. <br /> The Clerk of the Works distributed his daily reports through 1200. <br /> NEXT SCHEDULED MEETING: <br /> Thursday,November 9, 200 <br /> 1:00 p.m. @ M shpee Fire &Rescue Station <br /> ADJOURNMENT: <br /> Motion made by Dr. Petti to adjourn at 1:50 p.m. <br /> Motion seconded by 1r. Mone. <br /> VOTE: Unanimous. <br /> Respectfully submitted, <br /> Kathleen M. Soares <br /> Board Secretary <br />