V.
MEMBER COMMENTS
None.
VI.
TREASURER REPORTS
* Year to Date Report - March 30, 2023
* Purchase Orders Report - March 30, 2023
Treasurer Ms. Ball noted that the Year-to-Date Balance being reported in the Munis
Financial System was $34,168.64. However, she explained that it appears that the
Committee’s $15,611.73 year-end balance may have been carried over into the Munis
System twice. She stated that she would be contacting the Finance Department to
obtain clarification regarding the Committee’s current Year-to Date Balance.
Ms. Ball went on to report the following:
· Deposit of $6,000.00 received from Vendor Applications Fees would be
made.
· Total Operational Costs for the 2022 Market Season: $7,000.00.
· Purchase Orders Report - March 30, 2023
It was noted that the following Committee Members needed to be reimbursed for
miscellaneous expenses:
· PO#2023-0243- P. Ball for P.O. Box Rental
· PO#2023-0249 - L. Hary for Social Media Blue Host domain name.
VII. APPROVAL OF MINUTES
MOTION to approve the Farmers’ Market Committee Regular Meeting Minutes of March 1,
2023
Moved by Ms. L. Hary, seconded by Ms. Ball
VOTE: 7 - 0 Approved and so declared
APPROVED AND SO DECLARED
Lauriann Hary
RESULT:
MOVER:
Pamela Ball
SECONDER:
7
1
Brunelle Ball Grenger Hary Martic Hary Thorne
Troy
AYE
ABSENT
VIII. OLD BUSINESS
Continued Preparations for the Farmers Market 2023 Summer Season.
1.