Resolution by Board to approve payment for printing of newsletter fees, Garrows for sewer work and drain cleanout – 2/10/20

Tom made the motion, seconded by Randy, to approve $324.48 for copying and postage for the January newsletter and extra paper if additional copies are needed. All voted in favor.

Tom made the motion, seconded by Mike, to authorize $3907.00 to pay Garrow & Sons for sewer work at 8 Maine. Originally the board had approved up to $3500.00 in September 2019. All voted in favor.

Tom made the motion, seconded by Don, to pay $261.90 for drain cleanout at 61 Maryland. All voted in favor.