ABC of North Shore Community Minutes September, 2021

ABC of North Shore Community Minutes
September 21st, 2021 at 7:45 a.m.

Call to order: 7:40

Roll Call:
Phil Strom, Ed Bruckelmyer, Joshua Goutermont (excused)
Ex Officio: Chad Maki, Shelly Pierson
Others:
Sarah Massie

I. Approve September 21st, 2021 Agenda: (M,S,C: EB, PS, unanimous)

II. Approve August 24th, 2021 Minutes: (M,S,C: EB, PS, unanimous)

III. New Business

A. Motion to approve August 2021 bank statements and reconciliation (M,S,C: EB, PS, unanimous)
B. Motion to approve of September 2021 check run sub totaling $25,070.30 that includes check numbers 1743 – 1746, the September mortgage payment of $22,856.75, ACH Quickbooks payment of $70.00 (M,S,C: EB, PS, unanimous)
C. Motion to approve of September 2021 Quickbooks journal entry report provided. (Members did not receive this report. Instructions were to email them when available for approval)

IV. Old Business
A.

V.
Adjourn: 7:45 (M,S,C: EB, PS, unanimous)