CLARK SHORES ASSOCIATION
MONTHLY DIRECTORS MEETING:
April 1, 2007
CALL TO ORDER: 11:10
ROLL CALL: NANCY JONES, JIM AND CHRIS SILVA,
JOAN MORAN, PATRICIA WELCH, JUSTIN GRAHAM.
SECRETARYS REPORT: JOAN, MOTION NOT
TO READ, PATRICIA SECOND. PASSED
TREASURERS REPORT: NANCY READ REPORT.
CHECK BOOK BALANCE $62,424.44. PATRICIA MOTION, JOAN SECOND. DISCUSSED LAST YEARS BOAT RAMP KEYS ARE GOOD FOR THIS YEAR ALSO.
$20 FEE FOR THOSE WHO WANT NEW KEYS. PASSED.
CORRESPONDENCE: ABANDONED SAVINGS
SENT TO STATE. NANCY TO FILL OUT FORM TO GET MONEY BACK. PHONE
CALLS FROM NUPINE AND JUNIPER ROAD.
ROAD COMMITTEE: NEAL EMAILED PROPOSAL FOR ROAD
WORK. S/A TO GO IN NEWSLETTER. JUNIPER ASKED PATRICIA TO GET KENNEALLY TO SEE IF IT CAN BE GRATED. PATRICIA TO DRIVE AROUND
WITH CACCATORI TO GET PRICES. CHECK FOR PRICE TO DO SOME WORK ON PARKING AT THE REC HALL. JOHN BOYES CLEANED CLARK RD.
BEACHES: PATRICIA TO CHECK PRICING ON FENCE
AND SURVEYING BIG BEACH.
REC HALL: PATRICIA LEFT MESSAGES FOR PARMENTER
TO TURN WATER ON APRIL 14TH. NO PICTURES OF DOOR. MONEY HAS BEEN ALOCATED. JUSTIN TO ORDER THE DOOR. LITTLE GLASS
ON TOP. JIM MET WITH JANET BEECH ABOUT DOING SOME COSMETIC WORK INSIDE THE REC HALL. WILL GIVE A PRICE. SOMEONE TO PICK UP
METALS. JUSTIN TO ASK IF HE WOULD LET US PUT HIS NAME IN NEWSLETTER. JIM TO CALL JANET.
OLD BUSINESS: PAYING OFF OLD MORTGAGE, 2009.
PAY OFF $8471.45. WE PAY $291.72 PER MONTH. NANCY FEELS WE
SHOULD WAIT, JOAN THINKS PAYING 9% INTEREST IS TOO HIGH. $67 X 12 = TABLED UNTIL JUNE. WAIT TO SEE WHAT WE HAVE FOR ESTIMATES
FOR WORK ON REC HALL.
NEW BUSINESS: JIM WINNER OF PRIZE $200 FOR SELLING
MOST RAFFLE TICKETS.
BREAKFAST: MAY 27TH, JUNE
24TH, JULY 15TH AND AUG 5TH. NEWSLETTER TO GO
OUT IN APRIL ($380). DO WE WANT THEM TO SPRAY FOR MOSQUITOS (UP TO 10 TIMES)? CALL PLYMOUTH
MOSQUITO CONTROL: 781-585-5450.
MEETING ADJOURNED: 12:57 - JOAN MOTION TO ADJOURN, JUSTIN SECOND.
NEXT MEETING: MAY 6, 2007
