Invoice approvals – Harts, NYSEG – 3/13/2023
Resolution by Board to approve payment of invoices from Harts and NYSEG – 3/13/2023
Motion made by Tom and seconded by Randy to pay Harts $2,592.00 for sanding and salting driveways and motion made by Tom to pay NYSEG for gas services at 67 Maryland and seconded by Linda. All in favor. Motions passed.
