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Finance committee approves routine invoices, funds fencing behind Indiana Theater
Summary
The finance committee approved prior minutes and routine utility and vendor invoices, including a $1,800 payment to Guaranteed Fencing Company for a fence at the Indiana Theater meant to reduce encampments; committee members authorized staff sign-off on certain routine payments.
At its finance committee meeting, the committee approved the minutes from the prior finance committee meeting and voted to approve routine utility and vendor invoices, including a $1,800 payment to Guaranteed Fencing Company for fencing installed behind the Indiana Theater. The committee also confirmed existing authority for staff to pay time‑sensitive utility bills.
The chair of the committee read a list of invoices and amounts and asked for a motion to approve. The items called out included: $163.85 to Indiana American Water;…
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