Invoice approval for Electrical services – 6/7/21

Resolution by Board to pay for electrical services for kiosks – 6/7/21

Invoice approval: Motion by Tom to pay the 2 invoices for the electrical services for the Kiosks on Maine and Iowa for the total of $2173.16. Linda seconded the motion. All in favor. Motion passed.

Communications Committee

Lake Country Village Homeowners Association Board of Directors.

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