Resolution by Board to approve payment for computer and welcome packet supplies and installation of Quickbooks – 8/21/18

Tom made a motion, which Chris seconded to reimburse Peter $46.43 for an ink cartridge. Motion by Tom and seconded by Don to pay Patty $76.12 for supplies for the welcome packets. Motion by Tom and seconded by Chris to pay Sheila, Alexander Edwards $815 to install QuickBooks. All voted in favor.