Durham Town Board of Finance Special Meeting Minutes April 2026
Recording Secretary Invoice Approved for Charest
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Description
The Durham Board of Finance approved payment of $162.50 to Nicole Charest for recording secretary services under Invoice #059. The invoice covers preparation of meeting minutes delayed by prior Zoom recording issues.
Contract Details
Contract Amount
$162.50
Vendor
CHAREST, NICOLE
Agency
Town of Durham, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Renewal Info
Future invoices for additional recording secretary work, including late minutes completed in April, are anticipated but not yet approved.
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