Building committee approves two invoices totaling $19,419.68; minutes approved
June 30, 2026 | Bourne, Barnstable County, Massachusetts
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The Southside Fire Station building committee approved two vendor invoices and the previous meeting minutes during its June 30 meeting.
Chair presented Sakosio Associates invoice number 22085-24 dated June 30, 2026 in the amount of $14,419.68. Peter Lindberg moved to approve the invoice and William Meyer seconded; a roll call vote recorded unanimous approval (Jean yes; Rob yes; Chief Palanszi yes; Deputy yes; Peter Lindberg yes; William Meyer yes; Scott Meyer yes; Chair yes).
The committee then approved a Pomeroy Associates invoice dated June 8, 2026 for $5,000; a motion and second were recorded and the roll call vote was unanimous. The committee also moved to approve the minutes of June 2, 2026; the minutes were approved by roll call vote with all members voting yes.
With those votes complete, the committee approved a motion to adjourn; the meeting was adjourned following a unanimous roll call.
Chair presented Sakosio Associates invoice number 22085-24 dated June 30, 2026 in the amount of $14,419.68. Peter Lindberg moved to approve the invoice and William Meyer seconded; a roll call vote recorded unanimous approval (Jean yes; Rob yes; Chief Palanszi yes; Deputy yes; Peter Lindberg yes; William Meyer yes; Scott Meyer yes; Chair yes).
The committee then approved a Pomeroy Associates invoice dated June 8, 2026 for $5,000; a motion and second were recorded and the roll call vote was unanimous. The committee also moved to approve the minutes of June 2, 2026; the minutes were approved by roll call vote with all members voting yes.
With those votes complete, the committee approved a motion to adjourn; the meeting was adjourned following a unanimous roll call.
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