FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
Motion to APPROVE payment of Groton Utilities invoices #28612, #28670, #28782, #28844 and #28901, for a total amount of $3,923.37, for Lead Survey Labor.
-Groton Utilities invoice #28612, dated October 30, 2025, in the amount of $554.82, for Lead Survey Labor.
-Groton Utilities invoice #28670, dated November 18, 2025, in the amount of $832.23, for Lead Survey Labor.
-Groton Utilities invoice #28782, dated December 31, 2025, in the amount of $792.60, for Lead Survey Labor.
-Groton Utilities invoice #28844, dated January 27, 2026, in the amount of $554.82, for Lead Survey Labor.
-Groton Utilities invoice #28901, dated February 27, 2026, in the amount of $1,188.90, for Lead Survey Labor.
end
Background:
(type text here)
Department Comment/Recommendation:
(type text here)
Finance Director Comment/Recommendation:
(type text here)
Mayor Comment/Recommendation:
(type text here)