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Board adds $500 JR Glenn bill; defers D&D Sewer payment to March
Summary
The treasurer’s report was updated to include a $500 bill from JR Glenn; the board deferred paying a D&D Sewer bill until the March meeting pending clarification.
The treasurer’s report presented at the Feb. 12 meeting included a $500 bill from JR Glenn that was added to the record. The minutes state, "A bill from JR Glenn for $500 was added to the treasurer's report."
The board chose to delay approval of payment to D&D Sewer until the March meeting while seeking clarification on that bill, and then approved the treasurer’s report with those changes after a motion by Val Goin and a second from Chris Cochran. The minutes do not specify the nature of the clarification requested for the D&D Sewer bill.
