Invoice approvals – 2/12/24
Resolution by Board to approve payment of invoices for Harris Beach – 2/12/24 Randy made a motion and Margret seconded to approve payment to Harris Beach for $1,012.50. All in favor. Motion passed.
Providing a well-maintained community with sound fiscal management and open communications.
Resolution by Board to approve payment of invoices for Harris Beach – 2/12/24 Randy made a motion and Margret seconded to approve payment to Harris Beach for $1,012.50. All in favor. Motion passed.
Resolution by Board to approve Architectural Requests – 2/12/24 Randy made a motion to approve garage door replacement request and seconded by Kathy. Board tabled request from 130 Maryland on installing vent on side...
Resolution by Board to make extra Fence Loan Payment – 2/12/24 Motion by Tammy and seconded by Dale to make an extra fence loan payment of $6,000. All in favor. Motion passed.
Resolution by Board to make an additional Loan payment of $6,000 – 1/8/24 Motion made by Tammy and seconded by Margret to make an additional Fence Loan payment of $6,000. All in favor. Motion...
Resolution by Board to file Vice President vacancy – 1/8/24 Randy made a motion and Tammy seconded to fill the Vice President vacancy with Kathy Firme until the end of David Andrews term, which...
Resolution by Board to approve payment of invoices – 1/8/24 Motion made by Margret and seconded by Kathy to pay New Image Roofing, $30,000 for partial roof replacement at 33-39 Maine and motion made...
Resolution by Board to make an additional $10,000 payment on the principal of the loan – 12/11/23 Dave made a motion and Margret seconded. Motion passed.
Board made a resolution to copy in Tom Maglienti on all legal correspondence involving the city legal issue – 11/13/24 Margret made a motion and Tammy seconded to have Tom copied into all legal...
Board made resolution to make a $300.00 (each) donation to Northern Alliance Church and St. Nicholas Christmas Truck – 11/13/23 Randy made a motion and Margret seconded. All in favor. Motion passed.
Resolution by Board to approve payment to “From the Ground Up” for $5,088.00 – 11/13/23 Randy made a motion and Dave seconded to pay “From the Ground Up” for tree removal and stump grinding...