Board Meeting Notes 2013-05-07: Difference between revisions

From Pumping Station One
Line 28: Line 28:
* Reimbursing Jarrod Wolf 79.99 for a Konica black cartridge for the printer. He has not yet supplied a receipt as of 5/4/2013.
* Reimbursing Jarrod Wolf 79.99 for a Konica black cartridge for the printer. He has not yet supplied a receipt as of 5/4/2013.
* Rent not paid this month? Was this addressed?
* Rent not paid this month? Was this addressed?
* Reimbursing Eric Stein $81.86 for mopping supplies from Home Depot.


==== Old Business ====
==== Old Business ====