Invoice approvals – June 10, 2024
Resolution by Board to approve payments of invoices = June 10, 2024
Motion by Kathy to pay one invoice for $3,94.50 for Harris Beach 2nd by Margret No discussion, all in favor, motion carried, Motion by Randy to pay Invoice 312 to 317 to New Image Roofing for $2950.00 2nd by Kathy No discussion, all in favor, motion carried.
