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10 <br /> Community Preservation Conunitt e <br /> Minutes <br /> November 1 2, 2013 <br /> Approval & Ratification of Invoices for P „ int; continued <br /> Com unite - $1,800—Cape Concrete <br /> Falmouth Publi - $48.04—Advertisement <br /> Shellfish Restoration Pro`ect i $4,73 7.40—Netting,Turner Steel <br /> Motion made by Mr. Larkin to approve the above 3 referenced invoices for <br /> payment. <br /> Inion seconded by Ms.Wayg n. <br /> VOTE: Unanimous. 9-0. <br /> Roll Call vote: <br /> Mr. Halpern,yes. Mr. O'Hara,.yes <br /> Mr. Shaw,yes Nis. Rommelmeyer,yes <br /> Mr.Larkin,yes Mrs.Buschenfeldt,yes <br /> Nor. Loral,yes Mr. Kaplan,yes <br /> Nis. waygan,yes Opposed, none <br /> Housing Assistance Pro - $25,000—Year#2, Payment#4 <br /> Motion made by Mr. Lord to approve the move referenced invoice for <br /> payment, <br /> Motion seconded by Mr. Larkin <br /> VOTE: Unanimous. 9-0. <br /> Roll Call vote: <br /> Mr. Halpern,yes Mr. O'Hara,yes <br /> Mr. Shaw,yes Nis.-1 ommelmeyer,yes <br /> Mr. Larkin,yes Mrs.Buschenfeldt,yes <br /> Mr. Lord,yes Mr. Kaplan,yes <br /> Ms. waygan,yes opposed,none <br />