Invoice approvals – 6/13/2022
Resolution by Board to approve payments for office supplies – 6/13/2022
Tom made motion for payment of $174 for postage and $627.97 for Staples, for the copies of
the Mandatory Mailing. Seconded by Randy. All in favor. Motion passed.
Motion by Randy to reimburse Anne the sum of $185.72 for office supplies. Seconded by Ron. All in favor. Motion passed.