Invoice approval – 7/12/21
Resolution by Board to reimburse Anne for office supplies – 7/12/21
Randy made motion to reimburse Anne $136.04 for office supplies. Jen seconded the motion. All in favor. Motion passed.
Providing a well-maintained community with sound fiscal management and open communications.
Resolution by Board to reimburse Anne for office supplies – 7/12/21
Randy made motion to reimburse Anne $136.04 for office supplies. Jen seconded the motion. All in favor. Motion passed.