| Motion Date | Motion # | Res. # | Motion Description |
|---|---|---|---|
| 2014-06-02 | 2014-24B | 2014-006 | ... and that the Board approve full payment of $139,409.68 for the copiers in FY 14 using savings from Building Repairs. (Resolutions #2014-006). Vote: UNAN; Absent: Friend, McPherson, Reed |
Mon, April 14
Sat, April 19
Thu, May 1
Mon, May 19