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Council approves routine reports, payments, personnel hires and library storage shed; grants pay raise following executive session
Summary
Georgetown City Council authorized payment of 36 vendor invoices totaling $46,020.78, approved treasurer and department reports, accepted personnel committee hiring recommendations (two part-time seasonal employees and a full-time offer), approved a library storage shed placement, and after executive session approved a raise for W. Boettner effective May 1.
The Georgetown City Council handled routine business items and personnel matters at its March 16 meeting.
Payments and reports: Council authorized payment of 36 vendor payments totaling $46,020.78 (motion Alder Lyons / Alder Brooks) and approved the treasurer’s report. City Clerk Jacqueline Wilson reported she collected waste pad payments totaling $3,595.50 and issued a fence permit to William…
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