Village Wide Garage Sale – 4/25/2022
Resolution by Board to hold Village wide Garage Sale on July 8, 9 and 10 this year – 4/25/2022 Randy made motion to have Village wide Garage sale on July 8th, 9th, and 10th....
Category: Communications
Invoice approval – 1/10/2022
Resolution by Board to renew G-Suite email for $166.27 – 1/10/2022 Motion made by Tom and seconded by Randy to approve renewal of G-Suite email for $166.27. Motion passed.
Ballots for voting – 8/23/21
Resolution by board to approve sample ballot format for the fence vote – 8/23/21 Tom presented two sample ballots for the voting on the fencing. Randy made motion to use the second ballot, which...
Purchase Fence Voting signs – 8/23/21
Resolution by Board to approve purchase of signs to announce upcoming fence vote and to use EZ-Vote Services – 8/23/21 Motion made by Tom to purchase temporary signs for a total of $200 to...
Bulletin Boards – 7/12/21
Resolution to purchase three (3) bulletin boards for kiosks – 7/12/21 Tom made motion to purchase 3 exterior, outside grade, weather tight, bulletin boards at a cost of approximately $800 apiece and to be...
Renewal of Web-Ex account – 6/7/21
Resolution by Board to renew Web-Ex account for potential future meetings – 6/7/21 Tom made motion to renew Web-Ex in the event we would have to go back to virtual meetings in the future....
Village Yard Sale – April 26, 2021
Resolution by Board to hold a village wide Yard Sale in July – April 26, 2021 Motion by Tom to have a village wide garage sale July 9-11, 2021 unless State, City or Health...
Newsletter costs – 9/14/20
Resolution by Board to approve monies for printing of newsletter – 9/14/20 Tom indicted that the newsletter is in the process of being written and needs any articles in by first week of October....
Mandatory mailing expenses – 5/25/20
Resolution by Board to approve expenses for mandatory mailing – 5/25/20 Tom received two prices for printing, postage, and labels for the mandatory mailing. Color printing is $870.00 and black & white $350.00. Motion...
Invoices – Newsletter fees, Garrows, Drain cleanout fees – 2/10/20
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...
