Paper Supplies – 1/23/18
Resolution by the Board to approve expenses for paper supplies – 1/23/18
Reimbursement: Motion by Tom to reimburse Patty $8.95 for paper and $24.61 for ink to print Toilet Rebate flyers. Don seconded. Approved by all.
Providing a well-maintained community with sound fiscal management and open communications.
Resolution by the Board to approve expenses for paper supplies – 1/23/18
Reimbursement: Motion by Tom to reimburse Patty $8.95 for paper and $24.61 for ink to print Toilet Rebate flyers. Don seconded. Approved by all.