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Port Authority approves routine bills and agrees to roll $414,000 CD into 5‑month term at 3.75%
Summary
Board reviewed and moved to pay a set of routine invoices totaling about $23,001 and heard a motion to reinvest a $414,000 maturing CD into a 5‑month account at 3.75%; both motions were seconded and put to a voice vote.
At its Feb. 23 meeting, the Michigan City Port Authority reviewed routine invoices and approved payment, and the board agreed to reinvest a maturing certificate of deposit.
A board member (Speaker 6) read invoices including dock box replacement ($6,217), Trail Creek security ($2,147), Drill Creek waste removal ($4,546), a boat repair ($4,525), an annual pest control…
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