Board approves escrow transfer and accounts payable
Directors approved the reported escrow transfer of $83,273.79 and the operating claims; the board asked staff for an itemized invoice on a $9,000 low-voltage/wire labor line to confirm charges.
The full story
Staff reported an escrow transfer for September of $83,273.79 and operating claims totaling approximately $63,230. Board members reviewed line items and questioned a $9,000 low-voltage wire entry that appeared to include labor and asked staff to request an itemized invoice from the vendor.
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