At today’s meeting the following expenditures were approved by the Board of Trustees:
DTE proposal for Controller Replacement at Well #16 – $1,575.34 – Replacement Reserve Fund.
Air Dynamics proposal for replacement of the water fountain located outside the Fitness Center – $1,559.18 – Replacement Reserve Fund.
The Racquet Shop proposal for Seasonal Windscreen Removal – $561.09.
Donation to South Wall Fire Department – $150..
Reimbursement to Mermaids for replacement of items destroyed in vandalizing incident – $172.70.
Expenditure of $896.66 to offset additional costs associated with the 20th Anniversary Celebration.