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Committee approves $387,121.29 weekly cash requirements after brief invoice clarification
Summary
A committee voted to approve weekly cash requirements and claims totaling $387,121.29 after members were told a recently received draft invoice was informational and that payments will appear in the finance bills when invoiced.
The committee voted to approve weekly cash requirements and claims totaling $387,121.29 after members discussed the status of a recently received draft invoice. A motion to approve carried with six members in favor.
A committee member asked about the draft invoice and a boundary survey, saying, "I see that we finally did the boundary survey." A staff member…
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