TOWN OF LEDYARD - File #: 23-1691

• File #: 23-1691
• Version: 1
• Type: Financial Business Request (FBR)
• Status: Passed
• File created: 5/24/2023
• In control: Water Pollution Control Authority
• On agenda: 5/31/2023
• Final action: 5/23/2023
• Title: Motion to APPROVE payment of Groton Utilities invoice #0023295, dated February 28, 2023, in the amount of $3327.61, for Ledyard Emergency services and materials through February 19, 2023.

Date	Ver.	Action By	Action	Result
5/23/2023	1	Water Pollution Control Authority	Approved and so declared	Pass

AGENDA REQUEST

GENERAL DISCUSSION ITEM

Subject:

title

Motion to APPROVE payment of Groton Utilities invoice #0023295, dated February 28, 2023, in the amount of $3327.61, for Ledyard Emergency services and materials through February 19, 2023. 

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Background:

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Department Comment/Recommendation:

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