1.ROLL CALL
2.APPROVAL OF MINUTES
A.Motion to approve June 3, 2025 meeting minutes
3.APPROVAL OF COMMUNICATIONS LIST
A.Letter to Mr. Panzitta regarding cabinet installation defects
Letter from U-Comp regarding dividend of $2,225 for 2024
4.APPROVAL OF ACCOUNTS PAYABLE
A.Motion to approve June 2025 and July 2025 Accounts Payable
PH 6/1/25 - 6/30/25: 38063 - 38159
PH 7/1/25 - 7/31/25:
HCV 6/1/25 - 6/30/25: 36196 - 36212
HCV 7/1/25 - 7/31/25:
5.APPROVAL OF TREASURY REPORT
A.Motion to approve June 2025 and July 2025 Treasurer's Report
6.APPROVAL OF VACANCY / WAITING LIST
A.Motion to approve June 2025 & July 2025 Vacancy/Waiting List
7.GENERAL BUSINESS
A.Motion to approve Resolution 25-8, authorizing $6,826.09 to be written off for vacated tenants
B.Motion to approve Invoice 22-953-02 from A+E Group in the amount of $12,378.19
C.Motion to approve Invoice 22-954-02 from A+E Group in the amount of $1,428.11
8.OPEN DISCUSSION
9.REPORTS
A.Solicitor's Report
B.Police Report
C.Fire Report
10.ADJOURNMENT