PROJECT CONTRACTOR ESTIMATED COST FUNDING COMPLETION DATE
Replace sump pump battery at M-17 Lizell Contracting $299 Operating

GL “6540”

1/26/16
2015 financial report – Audit Luft & Company $1,950 Operating 2/4/16
Chip Christmas trees – Install in wood chip beds LFB Landscaping $700 Operating 2/5/16
Replace sump pump battery at M-5 Lizell Contracting $299 Operating

GL “6540”

2/10/16
Submit permit to Doylestown Township to replace electric meter panel boxes at 59 locations serving 77 units/boiler rooms Continental

Property

Management

$4,543 Reserve 2/15/16
Schedule/confirm oil delivery by Brinker’s mid-cycle – February Continental Property Management N/A N/A 2/25/16