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CONSIDER APPROVAL OR ORTHER ACTION REGARDING AUTHORITY INVOICES. <br />Mr. Hawes presented the Bookkeeper's Report and went over invoices, included in the Board <br />materials. Upon a motion duly made by Director Beasley, and being seconded by Director Janda, the <br />Board voted unanimously to accept the Bookkeeper's Report and approved payment of invoices, as <br />presented. <br />BOARD MEMBER COMMENTS. <br />a. Matters appearing on Agenda <br />b. Inquiry of staff regarding specific factual information or existing policy <br />Nothing new to report. <br />ADJOURNMENT. <br />There being no further business to come before the Board, Chairman Martin adjourned the meeting <br />at 6:51 p.m. <br />Secr <br />21IPage <br />