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Fanny Chapman Pool board approves $49,520.66 in invoices
Summary
The Fanny Chapman Pool Board unanimously approved payment of invoices totaling $49,520.66 at its June 22 meeting, noting the expenses were standard and budgeted.
The Fanny Chapman Pool Board of Managers unanimously approved payment of invoices totaling $49,520.66 at its June 22 meeting.
Lori Howard moved to approve payment of the invoices and John West seconded. The board recorded the expenditures as budgeted and routine; per the minutes, "the invoices paid were standard expenditures and budgeted costs." The motion passed unanimously.
Board members did not raise objections or request further detail on the invoices during the finance discussion. The approval keeps the board on schedule with previously budgeted operating expenses for the 2026 season.
