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Committee approves air‑cleaning invoices and amends minutes language
Summary
Committee voted to approve payment for two Air Cleaning Specialist invoices and agreed to edit the prior meeting minutes to change references from 'groundwater' to the less definitive 'water level' where appropriate. Minutes signing was deferred and the meeting adjourned.
The committee considered a packet of invoices from Air Cleaning Specialist and moved to approve payment for two invoices listed in the packet. The motion to approve payment was offered and the Chair called for a voice vote; committee members responded "aye" and the motion passed. The meeting record shows discussion of specific line items in the invoices and an agreement that one listed invoice (48889 in the packet) would be removed from the payment request as previously noted in committee correspondence.
On minutes, the Chair asked to amend language in the previous meeting’s minutes to avoid stating that water measured in a pipe was definitively "groundwater," and the committee agreed to mark that change in the minutes. The committee deferred signing to allow Amanda to incorporate edits. With no further business, a motion to adjourn passed by voice vote and the meeting ended.
