Ground Squirrel Hollow Community Services District Board Meeting Minutes March 2026
Reimbursement Approved for Laser Printer Purchase
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Description
The Board approved reimbursement of $195.74 to Dan Gilmore for the purchase of a laser printer to support check printing from the new Chase Bank account. The expense was included in the February 2026 invoices list.
Contract Details
Contract Amount
$195.74
Vendor
GILMORE, DAN
Agency
Ground Squirrel Hollow Community Services District, CA
Contract Type
EQUIPMENT
Document Date
March 11, 2026
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APPROVEDIssuing Agency
Ground Squirrel Hollow Community Services District
Special District
Paso Robles, CA
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