Author: Communications Committee
Final payment to Harts Lawn Care – 4/8/2024
Resolution by Board to issue a final payment to Harts Lawn Care – 4/8/2024 Randy made a motion that Harts have fulfilled their obligation and to issue their final payment. Roll call vote was...
Invoice approvals – 4/8/2024
Resolution by Board to pay invoice to Harris Beach (Law Firm) for $1,251.28 – 4/8/2024 Tammy made a motion and Kathy seconded to pay Harris Beach for recent legal services. All in favor. Motion...
Additional fence loan payment – 4/8/2024
Resolution by Board to pay an additional $10,000 on the principal of the fence loan – 4/8/2024 Tammy made a motion and Kathy seconded it, to make an additional $10,000 payment towards the fence...
