Resolution by Board to approve invoices – September 9, 2024

The following invoices were presented for payment: New Image Roofing for $4,800, motion by M. Felty and seconded by R. Deragon; CPM for $1,188 for additional trimming, motion by J. Barcomb and seconded by M. Felty; ACE Electric for $600.31, motion by M. Felty and seconded by G. Eagan. All in favor. All motions passed.