Agenda September 21st, 2021

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

Call to order:

Roll Call:  Phil Strom, Ed Bruckelmyer, Joshua Goutermont
Ex Officio:  Chad Maki, Shelly Pierson

Others: Sarah Massie

I. Approve September 21st, 2021 Agenda:
II. Approve August 24th, 2021 Minutes:
III. New Business

A. Motion to approve August 2021 bank statements and reconciliation
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
C. Motion to approve of September 2021 Quickbooks journal entry report provided.

IV. Old Business

A.

V.
Adjourn:

Posted in ABC Agenda