ABC of North Shore Community Minutes July, 2021

ABC of North Shore Community Minutes July 20th, 2021 at 7:45 a.m.

Call to order: 7:47
Roll Call:
Phil Strom, Ed Bruckelmyer, Joshua Goutermont
Ex Officio: Chad Maki, Shelly Pierson
Others:
Sarah Massie, Denny Stolp

I. Approve July 20th, 2021 Agenda: (M,S,C: JG, EB, unanimous)

II. Approve June 15th, 2021 Minutes: (M,S,C: JG, EB, unanimous)

III. New Business

A. Motion to approve June 2021 bank statements and reconciliation (M,S,C: JG, EB, unanimous)
B. Motion to approve of July 2021 check run sub totaling $103,135.02 that includes check numbers 1733 – 1737, the July mortgage payment of $22,856.75, ACH Quickbooks payment of $70.00. (M,S,C: EB, JG, unanimous)
C. Motion to approve of July 2021 Quickbooks journal entry report provided. (M,S,C: JG, EB, unanimous)
D. Miller Creek Lawn & Landscape Quote (M,S,C to accept the bid provided of $17,710.00 for the repairs to the baseball diamond and playgrounds. JG, EB, unanimous)

IV. Old Business

A. Property Rental (Phil did explore but decided to let it lay. Also Josh looked into the
insurance plans a bit. Felt like both plans were needed to cover what we need on the
building and boiler.)

V.

Adjourn: (M,S,C: EB, JG, unanimous)