Invoice approval – 2/8/21
Resolution by Board to approve payment for office supplies – 2/8/21
Tom made motion to reimburse Ann in the amount of $164 for office supplies; seconded by Randy. All board members voted in favor. Motion passed.
Providing a well-maintained community with sound fiscal management and open communications.
Resolution by Board to approve payment for office supplies – 2/8/21
Tom made motion to reimburse Ann in the amount of $164 for office supplies; seconded by Randy. All board members voted in favor. Motion passed.