Park East Square Homeowners' Association Meeting, April 8, 2104
Call to order 7:03 pm
In attendance
Board: |
Christiane Audi |
Lori Flanagan |
Dave Longenecker |
|
Bonnie Skilton |
Visitors: |
J.P. Sammoury |
Dave read the March minutes. They were approved as read.
Maintenance
Jim's report:
Jim spent $ $378.13
- $30.00 - 2 flats
- $24.65 - Gas and oil
- $60.50 - Mileage
- $212.98 - McGuckens
What he's been doing:
- Started Spring cleanup
- Aerating done
- Stumps?
- Pushing snow
Other maintenance issues:
- Pre-emergent to be done by CoCal
- Sewer cleanout - $150/building
- March buildings cleaned: 1075,4100,4110,4135,4140,4150,4160,4170
End of maintenance.
Financials
- Nothing unusual to report
Miscellaneous
- 4222 D wants to replace deck and move the AC to the ground, HOA
will consider paying material costs
- 4217 C, window request approved, HOA wants a copy of building permit
and inspection report
- 4285 Monroe wants to remove our fence to put in her own, OK
- Approved Pan for gardening
- Discussed Jim's contract
Adjourn at 8:45 pm.