- July 18, 2019
- All members
|Review of Action Items||Chairman|
|Facilities Committee Report||Facilities Committee|
|New Member Recognition||Secretary|
|Decide next meeting date||Chairman|
|Change Door Code||Secretary|
Jan 2019 - ~18 Jul 2019
- Money In: Total $10,712.94
- Money In: Members $8,991.92
- Money In: Other $1,721.02
- Money out of selected accounts goes to
- Money Out $10,619.42
- Expenses:Utilities $2,570.86
- Expenses:WOW $366
- Expenses:Dumpster $455
- Expenses:Rent $6,100
- Expenses:Misc $612.56
- Difference $93.52
Earmarks (These numbers are out of date)
- Coke Machine Fund: $1803
- Facilities Fund: $100.05
- Projects Fund: $157
|Replaced bad unmanaged switch in rack||Kinsey|
|Replaced Laser Cutter switch||Carla|
|Implementing Member Grant: LoRaWAN Radio||Tyler|
|Implementing Member Grant: Laser Camera||Tyler|
|Update Table Signage: Under Table0 is not for laser scrap anymore.||Brian O.|
NOTE: All new members, meet with the Facilities Committee for your shop walk through.
- Phil Showers (treasurer) (facilities)
- Kinsey Moore (secretary)
- Brian Oborn
- Greg Brown (chairman)
- Michael Johnson
Greg started the meeting at 19:29.
Phil gave the treasurer's report at 19:31 (see above).
Phil gave the facilities report at 19:34. We replaced a network switch that was causing some connectivity problems in the rack and Carla replaced the e-stop switch on the big laser. There are still 2 member grants that are outstanding and new signage for table 0 is forthcoming. We're still working out issues with the servers, but we're close to having the stability issues resolved. Phil's 3D printer has been repaired and is now in working order again.
The pig roast has been postponed due to organizer time conflicts and is being re-evaluated.
The next meeting will occur on August 15th.