City of Elgin Emergency Telephone System Board met April 20.
Here is the agenda provided by the Board:
Call Meeting to Order
Approval Previous of Month Minutes:
Review minutes of the March 16, 2017 meeting, submit for approval
Authorize Payment of Invoices:
• State of IL, Central Management Services, Invoice # T1728318, Account #T8880539, ICN/IP Network, Hardware, T1; 02/28/2017 $490.40
Monthly Account Activity Report:
Status of Fund 220, E9-1-1 Telephone System.
• Budget activity report
Old Business
New Business:
Power Phone certifications - $2,476.00
Unscheduled Agenda Items
Adjournment:
Meeting adjourned at _________ PM on a motion by _____________________, seconded by ________________________, no discussion, motion carried.
cc: Richard Kozal, City Manager
Jeff Swoboda, Chief of Police
Dave Schmidt, Fire Chief
Debra Nawrocki, Finance
Kim Dewis, City Clerk
http://www.cityofelgin.org/ArchiveCenter/ViewFile/Item/5380
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