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6 <br /> Community Preservation Committee <br /> Minutes <br /> July 8,2014 <br /> OLDBUSINESS: <br /> Amroval and Ratification of lnyoic s s for P =ent: <br /> The following invoices were formally reviewed for payment. <br /> Archives-$627.66 Archives-$922.89 <br /> Archives-$1,372.82 Archives-$28,944.57 <br /> Archives-$243.94 Archives-$111,734.75 <br /> Archives-$535.34 <br /> Archives-$2,157.33 *Shell sh/ stuary-$491,214 <br /> Archives-$2,436.94 <br /> Archives-$19315.47 <br /> * Archives-$285.98 <br /> Archives-$11,694.64 <br /> Archives-$1,875.56 <br /> Archives-$1,731.78 <br /> Archives-$527.46 <br /> Archives-$3,534.05 <br /> Dousing Asisce Program-$25,000 <br /> John's Pond Improvements-$561,582.45 John's Pond Improvements-$97770.04 <br /> John's Pond Improvements-$81,229.88 John's Pond Improvements-$118,883.68 <br /> John's Pond Improvements-$15,184.12 <br /> Splash Pad-$300 <br /> Splash Pad-$2,170 <br /> Community Park-$81.22 Community Park-$11,988.00 <br /> Community Park-$335.12 <br /> Community Park-$1,168.45 <br /> Groat River Boat Ramp-$1,515.75 <br /> Motion made by Mir. Larkin to approve and ratify the above referenced <br /> payment requisitions for payment adding the SheH h E tuary invoice In the <br /> amount of$ ,214. j <br /> Motion seconded by Mr. Shaw. <br /> voT ; X7-0. <br /> Roll Call Vote: <br /> Mr. Halpern,yes Mr. Larkin,yes <br /> Mr. Shaw,yes Mr. 'Taylor,yes <br /> Nis. Waygan,yes Mrs. Buschenfeldt,yes- <br /> Mr. <br /> esMr. Kaplan,yes opposed, none <br />