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CONSIDER APPROVAL OR OTHER ACTION REGARDING AUTHORITY INVOICES. <br />Mr. Hawes reviewed the bookkeeper's report and went over invoices, included in the Board <br />materials. Upon a motion made by Director Antone, and seconded by Director Helton, the Board <br />voted unanimously to accept the Bookkeeper's Report and approved payment of invoices: (1) McCall <br />Gibson Swedlund Barfoot Invoice in the amount of $6,000.00; (2) J. Morales, Inc. Invoice #20934 <br />dated 6/3/2022 in the amount of $2,400.00; and (3) Hawes Hill & Associates LLP Invoice #1226 <br />dated 6/1/2022 in the amount of $2,092.01, as presented. <br />RECEIVE UPDATES FROM THE CITY, DEVELOPERS, AND STAFF ABOUT DEVELOPMENT WITHIN <br />THE ZONE. <br />None. <br />BOARD MEMBER COMMENTS. <br />a. Matters appearing on agenda; and <br />b. Inquiry of staff regarding specific factual information or existing policy. <br />None. <br />ADJOURNMENT. <br />There being no further business to come before the Board, Chairman Martin adjourned the meeting <br />at 7:15 p.m. <br />�a�zka-d <br />2 1 P a g e <br />