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<br />4. Consider approval of invoices. <br /> <br />Mr. Hawes presented the invoices. Upon a motion made by Director Pool, and being seconded <br />by Director Leopard, the board unanimously approved payment of the invoices. <br /> <br />5. Board comments--None were offered. <br /> <br />6. Adjournment. The Chairman adjourned the meeting at 6:47.PM <br /> <br />SIGNED: <br /> <br />()j~ <br />"~4 ~y- <br /> <br />ATTEST: Y:Z a~ <br /> <br />TITLE: ~/ //Uk::J <br /> <br />TITLE: <br /> <br />DATE: <br /> <br />2- 0lL/ - 2LJ/o <br /> <br />DATE: <br /> <br />~ - :;;<{ - 70/1> <br />, <br />