Sidewalk repair – 8/14/2023
Resolution by Board to accept $1500 bid to repair sidewalk at 10 and 12 Maryland – 8/14/2023 Randy made a motion and seconded by Kathy to go with Upstate Snow and Dirt to repair...
Category: Budget and Finance
Invoice approvals – 7/10/23
Resolution by Board to approve invoices for renewal of expenses – 7/10/23 Tammy made a motion and Margaret seconded to approve $83.14 and $447.30 for annual mailings, and 505.73 for painting and labor of...
123 Maine – Roof – 7/10/23
Resolution by Board to repair roof at 123 Maine – 7/10/23 Randy made a motion and Dave seconded to approve $3500 for New Image Roofing to repair roof at 123 Maine. All in favor....
Insurance – 6/12/23
Resolution to approve new insurance provider – 6/12/23 Tom made a motion and Linda seconded to approve OneGroup and The Greater New York as LCV insurance provider at $125,430 for coverage. All in favor....
Invoice for electrical issue at 2-8 Baltimore – 6/12/23
Resolution by Board to forward invoice to MLD – 6/12/23 Tom made a motion and Linda seconded to forward bill for $8,801.74 for electrical issue at 2-8 Baltimore to MLD. Motion passed.
Line of credit – Fence Loan – 5/8/2023
Resolution by Board to start to close the line of credit on the fence loan – 5/8/2023 Motion made by Tom and seconded by Melissa. All in favor. Motion carried.
Legal Fees Payment approval – 5/8/2023
Resolution by Board to approve payment to Harris Beach in the amount of $3,300, for legal fees – 5/8/2023 Motion by Tom and seconded by Dave to approve payment. All in favor. Motion passed.
Exterior Painting – May 5, 2023
Resolution by Board to approve $9,171.36 to paint 8 exterior units performed by All Action Painting – 5/5/2023 Motion by Tom and seconded by Linda to approve funds for painting. All in favor. Motion...
2023-2024 Dues
Hello Homeowners The Board of Directors has approved the budget for the fiscal year July 1, 2023 through June 30, 2024 and has presented it to the membership at the Annual Meeting of Members held...
Invoice approval for Harris Beach – 4/10/2023
Resolution by Board to approve payment of $2,925.00 to Harris Beach – 4/10/2023 Tom made a motion and Kathy seconded to approve payment to Harris Beach. All in favor. Motion carried.
