TOWN OF LEDYARD - File #: 23-2278

• File #: 23-2278
• Version: 1
• Type: Motion
• Status: Passed
• File created: 11/15/2023
• In control: Water Pollution Control Authority
• On agenda: 11/28/2023
• Final action: 11/28/2023
• Title: Motion to APPROVE payment to Groton Utilities invoice #0023657, dated September 30, 2023, in the amount of $672.36 for labor from August 23 - September 1, 2023.

Date	Ver.	Action By	Action	Result
11/28/2023	1	Water Pollution Control Authority	Approved and so declared	Pass

AGENDA REQUEST

GENERAL DISCUSSION ITEM

Subject:

title

Motion to APPROVE payment to Groton Utilities invoice #0023657, dated September 30, 2023, in the amount of $672.36 for labor from August 23 - September 1, 2023.

end

Background:

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Department Comment/Recommendation:

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