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<br />E. CONSIDER APPROV AL OR OTHER ACTION WITH REGARD TO PAY REQUEST NUMBER FOUR FOR <br />THE PORT CROSSING TIRZ PROJECT IN THE AMOUNT OF $636,097.45 <br /> <br />F. CONSIDER APPROV AL OR OTHER ACTION WITH REGARD TO AUTHORITY INVOICES <br /> <br />G. STAFF REPORT AND UPDATES <br /> <br />H. BOARD MEMBER COMMENTS <br /> <br />L ADJOURNMENT <br /> <br />Upon a motion duly made by Director Porter and being seconded by Director Martin, the board unanimously <br />approved the consent agenda in the same manner and form as approved in the Redevelopment Authority Board <br />Meeting and adjourned at 7:06 PM. <br /> <br />SIGNED: /U;# <br /> <br /> <br />TITLE: t> \ ru....--t..;,- - (~ho. {' ,c,'-c"-, <br /> <br />A TTEST:-;./){?<, {Ml:l( <br />'-)}'/ <br />v' <br /> <br />, <br /> <br />( ,,~//~ J "' <br />,b?'L.-'f-er}L(:'" <br /> <br />TITLE: <br /> <br />I j' (.1.....""-' <br /> <br />DATE: <br /> <br />,/ r L ;l. 7 2,.(0);' <br /> <br />DATE: <br /> <br />7 e:L ;) /, 2.~(,? <br />