Committee hears personnel and accounting updates; approves multiple invoice batches
The committee received Personnel & Insurance and Accounting Department updates and approved related invoices: Personnel & Insurance invoices for $4,313.68, Accounting invoices for $7,699.00, and committee payments of $16,379.28.
The full story
Anna Cooke reviewed Personnel & Insurance Department activities and other reports; the committee approved Personnel & Insurance Department invoices totaling $4,313.68 (motion by Aaron Evert; second by Terry Spencer; motion carried).
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