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...
Category: Utilities
Invoice approval – Bob’s Instant Plumbing – July 8, 2024
Resolution by Board to pay Bob’s Instant Plumbing $1,188 from the Reserve Fund for sewer clos at 6 Iowa – July 8, 2024 Motion Made by J. Barcomb and seconded by M. Felty. All...
Reimbursement for 1 Baltimore – July 8, 2024
Resolution by Board to partially reimburse homeowner for clogged line expense – July 8, 2024 Motion made by M. Felty to reimburse homeowner $1,119 for clogged line expense ($600 for extra labor charge not...
Purchase of meter modules – 1/8/24
Resolution by Board to purchase two meter modules for ones that are failing – 1/8/24 Tammy made a motion and Randy seconded to purchase two meter modules. All in favor. Motion passed.
Invoice for electrical issue at 2-8 Baltimore – 6/12/23
Resolution by Board to forward invoice to MLD – 6/12/23 Tom made a motion and Linda seconded to forward bill for $8,801.74 for electrical issue at 2-8 Baltimore to MLD. Motion passed.
Invoice approvals – Harts, NYSEG – 3/13/2023
Resolution by Board to approve payment of invoices from Harts and NYSEG – 3/13/2023 Motion made by Tom and seconded by Randy to pay Harts $2,592.00 for sanding and salting driveways and motion made...
Invoice approvals – 2/13/2023
Resolution by Board to approve payments for invoices – 2/13/2023 Bobs Instant Plumbing for $961.20, (Baltimore pump station; Ace Electric for $3,936.74, (2-8 Baltimore); Harris Beach for $1,312.50; Bobs Instant Plumbing for $259.20 (63...
Level II Electric Vehicle Chargers – 1/9/2023
Resolution by Board to issue moratorium on homeowner’s requests to install chargers – 1/9/2023 Tom made a motion to issue a moratorium on Level II EV Chargers, due to current capacity restraints. Dave seconded....
Owner request for reimbursement – 1/9/2023
Resolution by Board to deny request from 61 Maryland for reimbursement for plumbing bill – 1/9/2023 Dave made a motion and Kathy seconded to deny request for $452.52 reimbursement. All in favor. Motion passed.
Change Order – Water Line – 12/14/22
Resolution by Board to reduce the “hold back” funds to Luck Brothers, from 10% to $5,000 – 12/14/22 Tom made a motion and Kathy seconded to reduce the “hold back” funds to $5,000 and...
