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CONSIDER APPROVAL OR OTHER ACTION WITH REGARD TO AUTHORITY INVOICES. <br />Mr. Hawes reviewed the revenue/expense summary report and went over invoices, included in the Board <br />agenda materials, and answered questions. Upon a motion duly made by Director Pool, and being <br />seconded by Director Turnquist, the Board voted unanimously to approve payment of invoices, as <br />presented. <br />RECEIVE UPDATES FROM THE CITY, DEVELOPERS AND STAFF WITH REGARD TO DEVELOPMENT WITHIN <br />THE ZONE. <br />There was general discussion regarding new development in the zone, including a Gilley Family Franchise. <br />No action from the Board was required. <br />BOARD MEMBER COMMENTS: <br />a. Matters appearing on agenda. <br />b. Inquiry of staff regarding specific factual information or existing policy. <br />No action from the Board was required. <br />ADJOURNMENT. <br />There being no further business to come before the Board, and upon a motion duly made by Director <br />Pool, and being seconded by Director Leopard, Vice -Chair Martin adjourned the meeting at 7:00 p.m. <br />Secretary <br />2 1 P a g e <br />