TOWN OF LEDYARD - File #: 23-2056

• File #: 23-2056
• Version: 1
• Type: General Discussion
• Status: Passed
• File created: 9/12/2023
• In control: Water Pollution Control Authority
• On agenda: 9/26/2023
• Final action: 9/26/2023
• Title: Motion to APPROVE payment of Groton Utilities invoice #23594, dated August 31, 2023, in the amount of $2,301.55, for labor through August 20,2023.

Date	Ver.	Action By	Action	Result
9/26/2023	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 #23594, dated August 31, 2023, in the amount of $2,301.55, for labor through August 20,2023.

end

Background:

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Department Comment/Recommendation:

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