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Building committee approves two invoices totaling $19,419.68; minutes approved
Summary
The committee voted unanimously June 30 to approve Sakosio Associates invoice for $14,419.68 and Pomeroy Associates invoice for $5,000; members also approved the June 2, 2026 minutes and adjourned the meeting.
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.
