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Committee approves prior minutes and bundles invoices for payment
Summary
The committee approved the March 5 minutes by voice vote, then agreed to bundle three outstanding invoices and approved payment as presented; no public comment was recorded and the meeting adjourned.
The Central Falls School Building Committee began by confirming a quorum and approving the March 5 meeting minutes by voice vote after a motion and second.
Later in the agenda the committee considered three outstanding invoices that the project representative had summarized earlier. A committee member recommended bundling the invoices and approving payment; the committee approved the bundled payments by voice vote with no opposition recorded.
There were no public comments during the allotted public-comment period. The presiding member then called for and recorded a motion to adjourn; the meeting was adjourned.
What happens next: routine follow-up on invoice processing and standard reporting at the next scheduled meeting.
