Laserfiche WebLink
Page <br /> Town Hall Building Committee <br /> Minutes <br /> September 19, 1996 <br /> PA 1 rM AUTHORIZATI } <br /> Mr.Hoit submitted a payment requisition to the Conunittee representing <br /> reimbursable expenses in the amount of$11,251.32. <br /> Project Representative: 1,960.00 <br /> Trailer Rental Fees and 9,291.32 <br /> existing telephone work: <br /> $11,25 1.32 <br /> Motion made by Mr. Buckingham to approve and authorize <br /> payment o Strekalo sk.y and Hoit, Inc. in the amount <br /> $11,251:.32 as defined. <br /> Motion seconded by Mr. Martini. <br /> T <br /> Unanimous. 3-0. <br /> Mr. Fox absent. <br /> REPORT OF THE PROJECT REPRESENTATIVE: <br /> John Swenson, Project Representative presented copies of his <br /> daily report to the Committee for review dated August 26, 1996 through <br /> September 9, 1996. (enclosed) <br /> NEXT SUMDULED MEETING: <br /> Thursday, October 3, 1996 <br /> 11:00 a.m. <br /> Town Hall Conference Trailer <br /> ADLQTNMENT: <br /> Motion made by Mr. Buckingham to adjourn at 12:10 p.m. <br /> Motion seconded by Mr. Martini, <br /> Unanimous. 3-0. <br /> Respectfully submitted, <br /> Kathleen M. Soares <br /> Board Secretary <br />