Invoice approvals – Taxes and office supplies – 9/13/21
Resolution by Board to approve payment of invoices for office supplies and taxes – 9/13/21
Motion by Randy to reimburse $128.97 to Anne for office supplies. Seconded by Ron. All in favor. Motion passed.
Motion by Tom to pay a balance of $3870 for our federal taxes and $133 for the State taxes. Seconded by Melissa. All in favor. Motion passed.
