August 2021 Minutes

Roll Call:
Phil Strom, Ed Bruckelmyer, Joshua Goutermont
Ex Officio: Chad Maki, Shelly Pierson
Others:
Sarah Massie, Nikki Carpenter

I. Approve August 24th, 2021 Agenda: (M,S,C: JG, PS, unanimous)

II. Approve July 20th, 2021 Minutes: (M,S,C: JG, PS, unanimous)

III. New Business

A. Motion to approve July 2021 bank statements and reconciliation (M,S,C: PS, JG,
unanimous)
B. Motion to approve of August 2021 check run sub totaling $45,974.35 that includes check numbers 1738 – 1742, the August mortgage payment of $22,856.75, ACH Quickbooks payment of $70.00 and Online payment to EMC Insurance of $13,221.06. (M,S,C: JG, PS, unanimous)
C. Motion to approve of August 2021 Quickbooks journal entry report provided. (M,S,C: JG, PS, unanimous)
D. 5 year renew of the website domain (Discussed that for the low cost of $104.95 it would be worth it to renew it)

IV. Old Business

A.
V.

Adjourn: 7:52 (M,S,C: JG, PS, unanimous)