TOWN OF LEDYARD - File #: 24-0240

• File #: 24-0240
• Version: 1
• Type: Retirement-Employee Benefit
• Status: Passed
• File created: 3/6/2024
• In control: Retirement Board
• On agenda: 3/19/2024
• Final action: 3/19/2024
• Title: Motion to APPROVE payment of USI invoice #90092523, dated January 31, 2024, in the amount of $800.00, for benefit calculations for Jean Dutton and Sharon Dutra ($400.00 for each calculation).

Date	Ver.	Action By	Action	Result
3/19/2024	1	Retirement Board	Approved and so declared	Pass

AGENDA REQUEST

GENERAL DISCUSSION ITEM

Subject:

title

Motion to APPROVE payment of USI invoice #90092523, dated January 31, 2024, in the amount of $800.00, for benefit calculations for Jean Dutton and Sharon Dutra ($400.00 for each calculation).

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Background:

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Department Comment/Recommendation:

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