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Trustees approve bills including a $122 invoice from Sentry Pool
Summary
Trustees approved payment of vouchers with the late addition of a $122 bill from Sentry Pool at the Feb. 12 meeting. The board voted to pay bills as amended.
During the bills portion of the agenda Treasurer Gary Whitcomb added a recently received invoice from Sentry Pool for $122.00. Trustee Rick McCutcheon moved to pay the bills including the addition; Trustee Karin Simkins seconded the motion and the trustees approved payment of the bills.
The board approved the bills as presented with that single late addition; no further discussion or dispute about the invoice was recorded.
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