Editing Board of Directors/2019-09-03/Agenda
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##: ''Suggested motion: Moved by _______________, seconded by _______________ that payment of $1,127.88 to 645858 AB Ltd. for administrator's services from June 16 2019 to August 31 2019 be approved. | ##: ''Suggested motion: Moved by _______________, seconded by _______________ that payment of $1,127.88 to 645858 AB Ltd. for administrator's services from June 16 2019 to August 31 2019 be approved. | ||
##: ''Suggested motion: Moved by _______________, seconded by _______________ that payment of $1,209.60 to Brett Wuth for reimbursement for catering costs for SAR Basics 2018 be approved. | ##: ''Suggested motion: Moved by _______________, seconded by _______________ that payment of $1,209.60 to Brett Wuth for reimbursement for catering costs for SAR Basics 2018 be approved. | ||
- | ##: ''Suggested motion: Moved by _______________, seconded by _______________ that payment of $ | + | ##: ''Suggested motion: Moved by _______________, seconded by _______________ that payment of $_______ to ________________ for _______________________ be approved. |
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# Break (5 min) | # Break (5 min) | ||
# Functional Area Reports | # Functional Area Reports |