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5. Consider approval of invoices. <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 />6. Board comments ---None were offered. <br />7. Adjournment. The Chairman adjourned the meeting at 6:46 PM <br />SIGNED: 44 ATTEST: _Se_;4-21e"f C� <br />TITLE: Yleta TITLE: <br />DATE: 2 ,Z d I2-- DATE: �' <br />