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Parks & Rec approves minutes, signs off on bills and reimbursements
Summary
The committee approved the meeting minutes, reviewed multiple vendor invoices and reimbursement requests (items include Home Depot, beverage supplies, event reimbursements and a $96 potting soil purchase) and signed outstanding bills; staff will reconcile accounts with the town administrator.
The Town of Blackstone Parks & Recreation Committee approved minutes from its prior meeting and reviewed invoices and reimbursement requests for purchases and event expenses during the Jan. 13 meeting.
A motion to approve the minutes was made by Bob and seconded by Kim; the motion passed on an oral "Aye" vote. Committee members then reviewed several already‑paid purchases to be approved on the record: a Home Depot charge of $65.88 for holiday lighting supplies; two…
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