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i <br /> -k4r <br /> The voucher was signed by the Commissioners. <br /> -Lombardo Invoice for$536#25-Lombardo Associates submitted a bill in the amount of <br /> $536.25 representing 2 4 hours of attendance at the previous meeting. <br /> Mr. Klenert made a motion to pay the bill in the amount of$536.25. Mr. Lyons seconded <br /> the motion. All voted unanimously. <br /> The voucher was signed by the Commissioners. <br /> -SMaST Invoice for Draft Waquoit Bay MEd'Report for$15,297-The Chair noted haat the <br /> voucher had been signed at the last meeting and confirmed that Mashpee had not yet been in <br /> receipt of the report. The Chair has been in contact with Brian Howes who reported that the <br /> report had been submitted to DEP who must review and approve the report prior to releasing it. <br /> Chairman Fudala confirmed that it would tale a number of weeks to move through'the process. <br /> Mr. Howes indicated that SMaST was in need of payment. Mr. Lyons inquired whether a copy <br /> marked "DRAFT" could be forwarded to Mashpee and the Chair stated that it could not be <br /> release without DEP approval. Mr. Klenert stated that the bill should remain unpaid since the <br /> report had not been received per,the contract. The Chair responded that the contract extended <br /> until Jure 2012. Other Commissioners were in agreement not to release payment of the bill. <br /> Intermunicipal Issues <br /> Mike I omenica was unable to attend tonight's meeting. The Chair stated that the scientific <br /> review of the MEP modeling was occuning and Haat a final presentation would take place <br /> tomorrow t 1 pm. There was confusion about the location of the meeting so Chairman Fudala <br /> planned to confirm the location, contacting Commissioners by phone. <br /> Falmouth-No report <br /> Barnstable-No report <br /> Sandwich-No report <br /> Discussion Items <br /> -Status of Water/Sever Distri <br />