Town approves routine payments, including $30,400 invoice
The Lakeville council approved several routine payments during its July meeting, including accounts payable documents totaling $115,081.73 and a $30,400 payment labeled "payment number 26." A DLC progress report for $17,231 was also approved.
The full story
Chair opened the meeting and asked the council to approve multiple financial items, saying, "I'd like to ask for a motion to approve the APDs in the amount of $115,081.73." The group moved and considered the APDs as presented.
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