Resolution by Board to pay the following invoices: CPM for $1,296.00, D. Holzer for $282.74, Harris Beach for $8,561.50 and Ed Garrow for $3,784.82 – August 12, 2024

Motion made by J. Barcomb and seconded by Dale, motion by Tammy and seconded by Ron, motion made by Margret and seconded by Jody, Motion made by Jody and seconded by Margret, respectively. All in favor. Motions passed.