Laserfiche WebLink
y <br /> Page 3 <br /> Town Mall Building Committee <br /> Minutes <br /> September 5, 1996 <br /> YEN'A TH RIZ ATI l • <br /> I 'Agostino Associates submitted a payment requisition to the Committee <br /> for approval in the amount of$1 8, 9 . o reflected as Application# , <br /> dated September 4, 1996; project 22. complete. <br /> Motion made by Mr. Martini to approve payment in the amount <br /> of $168,696-00 to D'Agostino Associates as presented. <br /> Motion seconded by Mr. Fox. <br /> VQTE: Unanimous. 4#0. <br /> Strekalovsky and I oit submitted payment requisitions to the Committee <br /> for approval as follows; <br /> Strekalovsky and Holt, Inc. -Architectural Services: $2,835.00 <br /> Motion made by lir. Buckingham to approve payment to <br /> Strekalovsky and Hoit, Inc. in the amount of $2,835.00, <br /> Motion seconded by Mr. Martini. <br /> VOTE: Unanimous. 4-0. <br /> Project Representative Services-John Swenson: $3,080-00 <br /> 5 weeks hours) <br /> Motion made by lir. Buckingham to approve payment to <br /> Strekalovsky and Holt, Inc, in the amount of $3,080.00 <br /> as defined for Project Representative services. <br /> Motion seconded by Mr. Martini. <br /> Unanimous. -0. <br /> Reimbursable Expense, $2.5,722.99 <br /> Bayside Electric-, $ 175.45 <br /> (wiring of restroom for occupancy permit <br /> McCarthy Portable Structures; <br /> (office trailers: 91 -9/30) <br /> $2300.00 <br /> Motion made by Mr. Buckingham to approve payment to <br /> Strekalovsky and Holt, Inc, in the amount of $2,'722.99 <br /> as defined. <br /> Motion seconded by Mr. Martini. <br /> VOIL: Unanimous. 4-0. <br /> Mr. Swenson, Project Representative submitted his daily report of the <br /> Ton Hall project dated August 19, 1996 through August 23, 1996. <br /> (enclosed) <br />