New Image Roofing Contract – 8/9/2021
Resolution by Board to accept the bid from New Image Roofing – 8/9/2021 Randy made a motion and seconded by Linda to accept the bid from New Image Roofing to replace roofs on Maryland
Category: Contracts
Roofing Contract – 7/12/21
Resolution by Board to accept New Image Roofing contract – 7/12/21 Peter made motion to accept the Contract with New Image Roofing for roofing repairs, with the changes that will be made. Ron seconded...
Roof Contract – 7/12/21
Resolution by Board to send out bids for Roof Repair Contract – 7/12/21 Motion by Tom and seconded by Randy to send out bids with specs to various roofing companies. All in favor. Motion...
Invoice for Tree Removal – 5/10/21
Resolution by Board to pay Harts for removal of trees on Baltimore – 5/10/21 Tom made motion to pay Hart’s $540.00 for tree removal on Baltimore in accordance with tree removal policy. Ron seconded...
Baltimore Pump Station – 3/8/21
Resolution to Board to pay Bob’s Instant Plumbing for Baltimore Pump Station services – 3/8/21 Motion by Tom to pay $1607 to Bob’s Instant Plumbing for services provided at the Baltimore Pump Station. Randy...
Kiosks lights – 12/14/20
Resolution by Board to return Kiosk lights and have kiosks hard wired – 12/14/20 Mike made motion to return kiosk lighting to company (Handy Hut) as it is not working properly and to have...
Landscaping/Snow Removal Contract – 12/14/20
Resolution by Board to approve landscaping/snow removal contract – 12/14/20 Landscape/snow removal contract for Hart’s discussed. Tom made a motion to accept the language of the contract as modified by previous committee as a...
Invoice approval – 11/9/20
Resolution by Board to approve payments to Alexander Edwards and The Ground Up – 11/9/20 Invoice for $300 for Alexander Edwards for our tax preparation; Tom made motion to make payment, seconded by Ron. ...
Repair/replace sewer pipe – 10/12/20
Resolution by Board to approve emergency repair/replacement of plugged sewer pipe – 10/12/20 29 Maine has plugged pipe from tree roots. Tom made a motion to have Garrow’s replace/repair sewer pipe as an emergency....
Bookkeeper office supplies – 8/10/20
Resolution by Board to approve payment of office supplies for bookkeeper – 8/10/20 Invoice for $91.00 for office supplies: Motion by Peter to reimburse Anne $91.00 for office supplies, seconded by Mike. All in...
