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Community Preservation Committee <br /> mutes <br /> November 129 201 <br /> pproval &Ratification of Invoices for Payment: <br /> Splash Paid—$864.85 Acme Precast <br /> Splash Pad - $4,528.15 (Meter Pit& Water Connection) <br /> M shpee Archives—$307,54 5 Invoices—Botello,JD Daddario) <br /> Mashpee Archives—$8,694.27 4 Invoices—HVAC equipment, copper moire, <br /> mise. Botello Lumber) <br /> Mph <br /> gee Archives - $3,0 .22 10 Invoices—Granite C*ty,-Botello, FW Webb) <br /> Mphce Archives- $715.55 <br /> lashpee Archives- $5,623.43 —Botello, Falmouth Lumber,Daddario,, Webb, <br /> Cape Cod Concrete,NSTAR <br /> Dashpee Housm Author—Great Cove, LLC a/k/a Breezy Acres <br /> $1399646.00 <br /> Com riumly Park—$6,537.83 Invoices re: Restroom; Botello, Cape Concrete <br /> Form) <br /> Coxnu Park- $15,117.50 <br /> Motion Made by Mr. Kaplan to approve and ratify the above referenced to <br /> requisitions as referenced for paynient. <br /> l oti im s conded by Mir.O'Hara. <br /> VO T : Unanimous. -0. <br /> Roll fall vote: <br /> Nor. Halpern,yes Mr. o' ar ,'yes <br /> Mr. Shaw,yes Nis* Rommelmeyer,yes <br /> Mr.L r in,yes Mrs.Buschenfeldt,yes <br /> Mr. Ldrd,yes Mr. Kaplan,yes <br /> Nis.Waygan,yes opposed, node <br />