Commission approves $283.62 in summer-program spending from Account #4001-213
The Commission approved $283.62 in summer-program supplies to be charged to Account #4001-213 and noted approximately $2,174 remained in the account and must be used before July 1, 2026.
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The Falls Village Recreation Commission approved expenditures totaling $283.62 from Account #4001-213 for summer-program supplies at its June 3 special meeting. The motion was moved by Matt Gallagher and seconded by Chris Wadsworth.
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