Oswegatchie Fire Station Building Committee Meeting

FIFTEEN ROPE FERRY ROAD WATERFORD, CT 05385-2886
AGENDA
OSWEGATCHIE FIRE STATION BUILDING COMMITTEE
April 1, 2026
6:30 PM
1, Call to order
2. Pledge of Allegiance
3. Public comment
4. Opening remarks
5. Review and Approve 3/19/26 Meeting Minutes
6. Invoice Payments
7. Current Business
a. Schedule Review
b. Review and action on station traffic light or traffic signs
8. New Business
a. Change Order Process
9. Correspondence
10. Confirm Next Meeting Date and Objectives
11. Adjournment

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‘Comerte Tus Services
. EP MNAANOL Invoice Number: 8108820
St Pou mSoit7 Invoice Date: 03/09/2026
Account Number 89828U0NS
Or ies Te @
Town of Waterford, Connecticut General Obligation Phone
Bonds, lssue of 2026, Oated 3.10.2026, Due 3.1.2048
Accounts Included $9928UONS
In This Relationship
‘CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges Votume Rate Porton of Year Total Fees
01010 Acceptance F 250.00 1.00 $25000
Covers: 05/10/2006 - 03/11/2026
Subtotal Acceptance Fees $260.00
04125 Paying Agent, One Time 5,000.00 1.00 $5,000.00
Covers: 08/16/2086 - 0211 1/2036
‘Subtotal Miscellaneous $6,000.00
TOTAL AMOUNT DUE $5,250.00
The fees shown on hs invoce re rflecve of ne mostcecent fen senede cates oltee adustrent provided by US Bank
Page 2et2

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enaee Invoice Number: ey
se Account Number: 59928UONS
Sacra fnvice Date 370079026
‘St Paul, MN SSI07 Direct Inquiries To: -
Phone:
TOWN OF WATERFORD
MS. KIMBERLY ALLEN
DIRECTOR OF FINANCE
15 ROPE FERRY ROAD
WATERFORD, CT 06385
Joumof Waterford, Connecticut General Obligation Bonds, Issue of 2026, Dated 3:10.2026, Que
The ocowing 9 salem of re
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STATEMENT SUMMARY.
PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMEN NT OF inv
TOTAL AMOUNT DUE $5,250.00
All invoices are due upon receipt
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SIGN.
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Pease calac et peerin antes bien poten otne stent wih your check pede US Bane
Towm of Waterford, Connecticut General Obligation invoice N SI0B2
Bonds, Issue of 2026, Dated 3.10.2026, Due 31.2046 osourt Narbsr S992BUONS
Current Dus. 35,250.00
Direct Inquites To
Prone. saerearce:§
Please mail payments to:
* US. Bank
M.9690
PO BOX 70870
St. Paul, MN 55170-9690