3
Hosey Graber Fritsch
EXCUSED
Vi
UPDATE ON JULIET W. LONG, GALES FERRY & BOE CENTRAL OFFICE
PROJECTS
Update/Discussion on Roof Projects & Budget Documents.
1.
2.
Motion to APPROVE payment of Shipman & Goodwin LLP invoice #675445, dated January 8,
2026, in the amount of $836.50, for Professional Services rendered through December 31, 2025.
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
Gerald Tyminski
SECONDER:
3
1
Gush Tyminski Schneider
Hosey
AYE
EXCUSED
Motion to APPROVE payment of Shipman & Goodwin LLP invoice #672260, dated November
14, 2025 in the amount of $836.50, for Professional Services rendered through October 31,
2025.
3.
4.
5.
6.
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
Gerald Tyminski
SECONDER:
3
1
Gush Tyminski Schneider
Hosey
AYE
EXCUSED
Motion to APPROVE payment of STV invoice #893, dated January 12, 2026, in the amount of
$578.50 for Professional Services Rendered from November 29, 2025 to January 2, 2026
(Project #2122247/Central Office).
APPROVED AND SO DECLARED
George Hosey
RESULT:
MOVER:
Gerald Tyminski
SECONDER:
3
1
Gush Tyminski Schneider
Hosey
AYE
EXCUSED
Motion to APPROVE payment of STV invoice #902, dated January 13, 2026, in the amount of
$1647.00 for Professional Services Rendered from November 29, 2025, through January 2, 2026
(Project #2122247/Gales Ferry Schools).
APPROVED AND SO DECLARED
Joseph Gush
RESULT:
MOVER:
Gerald Tyminski
SECONDER:
5
1
Gush Tyminski Schneider Graber Fritsch
Hosey
AYE
EXCUSED
Motion to APPROVE payment of STV invoice #894, dated January 12, 2026, in the amount of