Resolution – Complete Property Management Contract approval – February 24, 2025
Resolution by Board to award a two-year contract – May 1, 2025 – April 30, 2027 to Complete Property Management for lawn care and snow removal – February 24, 2025
Category: Landscaping
Tree Removal request by homeowner – 10/14/24
Resolution by Board to approve homeowner removing tree at their expense – 10/14/24 22 Baltimore – removal of tree determined to be a nuisance tree at homeowner’s expense. Motion by J. Barcomb, seconded by...
Invoice approvals – September 9, 2024
Resolution by Board to approve invoices – September 9, 2024 The following invoices were presented for payment: New Image Roofing for $4,800, motion by M. Felty and seconded by R. Deragon; CPM for $1,188...
Approval to remove 4 trees – August 12, 2024
Resolution by Board to approve $6,480 for the removal of 4 trees creating a safety hazard by “From the Ground Up” – August 12, 2024 Motion made by J. Barcomb and seconded by R....
Tree Removal – 70 Maine Road – July 8, 2024
Resolution by Board to approve quote from “From the Ground Up” of $1,296 to remove tree in back of 70 Maine – July 8, 2024 Motion by J. Barcomb and seconded by J. Erickson....
Landscaping Requests Recommendations – 6/10/24
Resolution by Board to accept/reject Landscaping Requests – 6/10/24 Margret presented a list of approvals and denials on landscape request Tammy made a motion to remove the apple tree at 33 Maine because it...
Tree trimming – 12 Maryland – 5/13/2024
Resolution by Board to trim tree at 12 Maryland due to moss issues – 5/13/2024 Kathy made a motion and Randy seconded it, to trim the tree at 12 Maryland that is creating moss...
Purchasing Landscape supplies – 5/13/2024
Resolution by Board in regard to purchase of Landscape supplies – 5/13/2024 Margret made a motion to purchase landscaping supplies for the entrance signs. There was no second. Motion did not pass.
Invoice approvals – 5/13/2024
Resolution by Board to approve $4,590 to Complete Property Management – 5/13/2024 Motion made by Randy and seconded by Margret to pay CPM for spring cleanup not included in contract. All in favor. Motion...
Invoice approval – 11/13/23
Resolution by Board to approve payment to “From the Ground Up” for $5,088.00 – 11/13/23 Randy made a motion and Dave seconded to pay “From the Ground Up” for tree removal and stump grinding...
