Resolution to approve payment for office supplies, Accounting prep and homeowners’ repairs – 2/14/2022

Motion by Tom to reimburse bookkeeper, $97.18 for office supplies and ink and seconded by R. Deragon and $2,000 to Alexander Edwards for 1099 preparation seconded by M. McKinnon.

Motion by P. Hayden to reimburse homeowner at 30 Kansas in the amount of $173 for frozen sewer pipe on HOA property and homeowner at 12 Maryland for repairs to ceiling for leak in roof. L. Turner seconded. All motions passed.