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