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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 />/d1fIL <br /> <br />(/J ~ <br />nrh~f <br /> <br />TITLE: cS' e c-r-cl-a. '1 <br /> <br /> <br />DATE: #~ ~I ~ 10 <br /> <br />ATTEST: <br /> <br />TITLE: ~y-rn a~ <br /> <br />DATE: ~ .3dl ~ ID <br />