FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
Motion to APPROVE payment of Groton Utilities invoices #28751, #28781 and #28843, for a total amount of $18,699.84, for Ledyard Emergencies labor and materials.
- Groton Utilities invoice #28751, dated December 19, 2025, in the amount of $7,658.60, for Ledyard Emergencies labor and materials.
- Groton Utilities invoice #28781, dated December 31, 2025, in the amount of $4,865.45, for Ledyard Emergencies labor and materials.
- Groton Utilities invoice #28843, dated January 27, 2026, in the amount of $6,175.79, for Ledyard Emergencies labor and materials.
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Background:
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Department Comment/Recommendation:
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Finance Director Comment/Recommendation:
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Mayor Comment/Recommendation:
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