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NHERI finance subcommittee approves two invoices and two sets of minutes
Summary
The NHERI Building Committee finance subcommittee on Feb. 28 approved the Jan. 24 and Feb. 10 meeting minutes and voted to pay two invoices, including an Arrowstreet invoice for $96,500. A Skanska invoice number was approved; the transcript lists an unclear amount.
The NHERI Building Committee finance subcommittee met Feb. 28 and approved two sets of minutes and two vendor invoices during a short administrative session that began at 1:01 p.m.
Andrew, a finance subcommittee member, moved to approve the Jan. 24 and Feb. 10 meeting minutes “as presented.” Mark, a finance subcommittee member, seconded the motion. The committee approved the minutes by roll-call vote with Andrew,…
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