Invoice approval – Harris Beach – 5/13/2024
Resolution by Board to pay Harris Beach $1,537.00 for legal services – 5/13/2024 Motion made by Margret and seconded by Kathy. All in favor. Motion passed.
Providing a well-maintained community with sound fiscal management and open communications.
Resolution by Board to pay Harris Beach $1,537.00 for legal services – 5/13/2024 Motion made by Margret and seconded by Kathy. All in favor. Motion passed.
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...
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...
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...
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...
Resolution by Board to approve new duties for ITC and CC – 3/11/24 Dale made a motion and Kathy seconded to approve new duties and combine Social Committee with Communications Committee. All in favor....
Resolution by Board to disable the old Work Request Forms from Website as of 4/1/24 – 3/11/24 Dale made a resolution and Randy seconded to disable the Work Request Forms and utilize that feature...
Resolution by Board to email the HOA Yearly Mailing – 3/11/24 Dale made a resolution and Kathy seconded to send yearly mandatory mailing via email and to only send through USPS those owners without...
Resolution by Board to appoint Mike Mckinnon as HOA Property Manager – 3/11/24 Randy made a motion and Margret seconded to appointment Mike Mckinnon. All in favor. Motion passed.