City of Elgin Emergency Telephone System Board met Sept. 20.
Here is the agenda provided by the Board:
CALL MEETING TO ORDER
APPROVAL OF PREVIOUS MONTH MINUTES
Review minutes of the August 16, 2018 meeting, submit for approval.
AUTHORIZE PAYMENT OF INVOICES
• State of IL, Central Management Services, Invoice #T1835725, Account #T8880539, ICN/IP Network, Hardware, T1; 05/31/18 $956.15
• State of IL, Central Management Services, Invoice #T1902667, Account #T8880539, ICN/IP Network, Hardware, T1; 07/31/18 $956.15
MONTHLY ACCOUNT ACTIVITY REPORT
Status of Fund 220, E9-1-1 Telephone System.
• Budget activity report
OLD BUSINESS
NEW BUSINESS
PowerPhone certifications - $6,739.00
UNSCHEDULED AGENDA ITEMS
ADJOURNMENT
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