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ib[a P oje t ontinu d <br /> Invoices...Following invoices were submitted for approval for payment- <br /> 1. $61,106.50—J. Stews Roberts <br /> . 1 , o.00—Pommy Associates <br /> . 11 . 0—Arnolds Sandwich Lock <br /> . 28.23—l otello Lumber <br /> y <br /> . 135.91 -Home Depot <br /> . 115.6 8—A.D. Stetson <br /> Motion: Joe Brait motioned that the invoices presented be approved for payment; Irving Goldberg <br /> seconded this motion; and it was unanimously approved. <br /> Next fug Committee 1etin Scheduled for: <br /> Monday, August 4, 2008 at 630 p.m. at Town Hall. <br /> Ad <br /> journm nt <br /> The meeting was adjoume at 5:05 p.m. <br /> Respctfidly submitted, <br /> Gillibe i <br /> eeordin Secretary <br /> w <br /> 5 <br />