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Invoices from Gemini Paving and Surry Sand & Gravel recorded; gravel permit referred to Planning Board
Summary
Gemini Paving left an $11,500 balance invoice for townhall paving and a $4,860 invoice for 27 loads of winter sand; the board noted the Planning Board would consider the contractor's gravel permit.
Jason Anyan of Gemini Paving delivered a balance invoice of $11,500 for paving the town hall parking lot and aprons on lower Pond Road and submitted an invoice from Surry Sand & Gravel for 27 loads of winter sand totaling $4,860. The selectmen recorded receipt of the invoices for payment processing.
The minutes note that the Planning Board had the contractor's gravel permit on its agenda, which moves the permitting decision to the planning process rather than resolving it at the selectmen's meeting. The board did not record additional action on payment beyond receiving the invoices.
