| Date | Motion or item | Their vote | Record |
|---|---|---|---|
| 2026-06-08 | MOTION to approve STV Invoice #2059 dated May 11, 2026 in the amount of $170.00 for professional ser | AYE | source |
| 2026-06-08 | MOTION to approve Shipman & Goodwin Invoice# 682836 in the amount of $472.00 for professional servic | AYE | source |
| 2026-06-08 | MOTION to approve STV Invoice#2060 in the amount of $601.00 dated May 11, 2026 for professional serv | AYE | source |
| 2026-06-08 | MOTION to approve STV Invoice #2061 in the amount of $850.00 dated May 11, 2026, for professional se | AYE | source |
| 2026-06-08 | MOTION to approve Catalyst Commissioning Group App#001 in the amount of $4,550.00 dated April 30, 20 | AYE | source |
| 2026-06-08 | MOTION to approve Colliers Invoice# 1181233 in the amount of $2,518.40 dated May 31, 2026, for Julie | AYE | source |
| 2026-04-13 | MOTION to approve STV Inv#1620 dated 03.26.2026 in the amount of $1,100.00 for Project 2122247 Ledya | AYE | source |
| 2026-04-13 | MOTION to approve Friar Architecture Inc. Inv# 2023-121A-17 dated 03.31.2026 in the amount of $5,040 | AYE | source |
| 2026-04-13 | MOTION to approve Colliers Inv# 1162203 dated 03.31.2026 in the amount of $1,211.60 for Juliet W. Lo | AYE | source |
| 2026-04-13 | MOTION to approve STV Inv# 1621 dated 03.26.2026 in the amount of $692.00 for project 2122247 Ledyar | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1622 dated 03.26.2026 in the amount of $680.00 for Project 2122247 Led | AYE | source |
| 2026-04-13 | MOTION to approve the PMBC Regular Meeting Minutes of 03.09.2026. | AYE | source |
| 2026-04-13 | MOTION to approve Nutmeg Companies Inc. App #9 dated 03.31.2026 in the amount of $57,411.28 for Juli | AYE | source |
| 2026-04-13 | MOTION to approve Shipman & Goodwin Inv# 679402 dated 03.13.2026 in the amount of $10,974.00 for pro | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1314 in the amount of $612.00 for the Board of Ed Central Office date | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1317 in the amount of $2,010.50 for the Gales Ferry School date Februa | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1318 in the amount of $987.50 for the Juliet W. Long School date Febru | AYE | source |
| 2026-03-09 | MOTION to approve payment Nutmeg Companies, Inc, invoice #08 2503, in the amount of $34,200.00, for | AYE | source |
| 2026-03-09 | Motion to approve the PMBC special meeting minutes of February 18, 2026 | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 6 dated November 30,2024 in the | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 7 dated December 31, 2024 in th | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 8 dated January 31, 2025 in the | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 9 dated March 31, 2025 in the a | AYE | source |
| 2026-03-09 | MOTION to approve Imperial Company Restoration Contractor, Inc. App# 10 dated February 12, 2026 in t | AYE | source |
| 2026-03-09 | ADJOURNMENT | AYE | source |
| 2026-03-09 | MOTION to approve Colliers Invoice #0001151518, dated February 28, 2026, in the amount of $868.40, f | AYE | source |
| 2026-03-09 | MOTION to approve Friar Architecture Inc. Inv#2023-121A-16 dated February 28,2026, in the amount of | AYE | source |
| 2026-02-18 | Motion to APPROVE the PMBC Regular Meeting Minutes of January 5, 2026. | AYE | source |
| 2026-02-18 | Motion to APPROVE payment of STV invoice #893, dated January 12, 2026, in the amount of $578.50 for | AYE | source |
| 2026-02-18 | Motion to APPROVE payment of STV invoice #902, dated January 13, 2026, in the amount of $1647.00 for | AYE | source |
| 2026-02-18 | Motion to APPROVE payment of STV invoice #894, dated January 12, 2026, in the amount of $897.50 for | AYE | source |
| 2026-02-18 | Motion to APPROVE payment of CT Ceiling Systems, LLC invoice, dated January 5, 2026, in the amount o | AYE | source |
| 2026-02-18 | Motion to APPROVE payment of Shipman & Goodwin LLP invoice #675445, dated January 8, 2026, in the am | AYE | source |
| 2026-02-18 | JWL HVAC Owner’s Project Management Report - Colliers Motion to APPROVE payment of Colliers Invoice | AYE | source |
| 2026-02-18 | ADJOURNMENT | AYE | source |
| 2026-02-18 | Motion to APPROVE payment of Shipman & Goodwin LLP invoice #672260, dated November 14, 2025, in the | AYE | source |
| 2026-01-05 | MOTION to approve the PMBC Regular Meeting Minutes of December 1, 2025. | ABSTAIN | source |
| 2026-01-05 | MOTION to approve the PMBC Special Meeting/Executive Session Meeting Minutes of December 1, 2025. | ABSTAIN | source |
| 2026-01-05 | MOTION to approve Shipman & Goodwin Inv# 674192 dated 12.12.2025 in the amount of $1,941.00 for Prof | AYE | source |
| 2026-01-05 | MOTION to approve STV Inv# 665 dated 12.16.2025 in the amount of $1,825.50 for Project 2122247 Ledya | AYE | source |
| 2026-01-05 | MOTION to approve STV Inv# 663 dated 12.16.2025 in the amount of $3,202.50 for Project 2122247 Ledya | AYE | source |
| 2026-01-05 | MOTION to approve STV Inv# 661 dated 12.16.2025 in the amount of $1,678.00 for Project 2122247 Ledya | AYE | source |
| 2026-01-05 | MOTION to approve CT Ceiling Systems LLC Subcontractor’s Application for Payment dated 12.8.2025 in | AYE | source |
| 2026-01-05 | MOTION to add the following items to Section VIII. Juliet Long HVAC Project Updates: 4. MOTION to | AYE | source |
| 2026-01-05 | MOTION to approve Friar Architecture Inc. Inv# 2023-121A-14 dated 12.31.2025 in the amount of $5,040 | AYE | source |
| 2026-01-05 | MOTION to approve The Nutmeg Companies, Inc. Contractor’s Application for Payment #6 dated 12.30.202 | AYE | source |
| 2025-11-17 | Discussion and possible action to select a Commissioning Agent for Juliet Long School HVAC Project. | AYE | source |
| 2025-11-03 | MOTION to approve the PMBC Regular Meeting Minutes of October 6, 2025. | AYE | source |
| 2025-11-03 | MOTION to approve Granite City Electric Supply Company invoice #S010612708.001 in the amount of $784 | AYE | source |
| 2025-11-03 | MOTION to approve Nutmeg Companies, Inc, invoice #04 2503 in the amount of $220,190.02 for Juliet Lo | AYE | source |
Each row is a vote this official cast in a public meeting, most recent first, read from the meeting record it links to. This list stops at 50 votes, which is as many as we currently collect per official on this source — earlier votes very likely exist in the meeting record and are not shown yet.
This official's seat and votes are drawn from public meeting records compiled through open agenda. This record is dedicated to the public domain under CC0 1.0 (CC0): the roster and the votes may be reused freely. Local officials have no federal campaign-finance filings, so no finance data appears here.