Expense Resolution – July 18, 2017
Resolution of the Board at the 7/18/2017 meeting.
Motion by Don Cosgro, second by Peter Hayden to approve reimbursement to Linda Miller $124.25 for flowers, potting soil, etc. purchased in June, $10.00 for communication committee for web site plug in annual renewal fee, and up to $250.00 for Communication Committee for second newsletter postage, and printing costs. Motion passed 5-0