** 3060 - Wood shop reimbursement for Triano. Done.
+
** 2607 - Order for ear protection and glasses. Assigned to Derek. Ear plugs have definitely been purchased, unsure on glasses.
+
** 3055 - Jesse spending 1 member point as a dues refund.
* New Business
* New Business
−
+
** Vote for accounting services. Passes unanimously.
* Old Business
* Old Business
** Insurance Review
** Insurance Review
+
*** Doorman Dave will install cameras if nobody beats him to it.
+
** T-shirt swag
+
*** Holding off until next week. Resolution problems with logo.
−
+
Board meeting closed at: 7:51 PM
−
Board meeting closed at: ?:?? PM
=== Votes ===
=== Votes ===
+
* The Board votes to spend up to $4000 for accounting, bookkeeping, and tax preparation service. The Board empowers Derek to select an appropriate vendor or person.