|
CALL TO ORDER
Vice chair Leoni was unable to call the meeting
to order due to a lack of a quorum.
ROLL CALL
Board members present:
Feithen, Hanson, Leoni, Rosemier, and Young.
Board members absent:
Bowman, Olson, Russell, Riddle, Suppeland,
OLD BUSINESS:
·
Bills:
|
DeKalb County Government |
2308 |
Annual Maint. of Mapping System
|
$14,000.00 |
|
Ogle County ETSB |
309 |
Training Seminar-August 28-29, 2006 |
$1,445.00 |
|
Ogle County ETSB |
309 |
Training Seminar-October 5-6, 2006 |
$1,445.00 |
|
Verizon |
2301 |
Wireless Account 815 QL4-9093 |
$225.13 |
|
Verizon |
301 |
|
$44.87 |
|
Verizon |
2301 |
Wireless Account 815 UHO-6934 |
$76.19 |
|
Verizon |
301 |
|
$33.88 |
|
AT&T |
302 |
|
$33.26 |
|
Language Line Services |
303 |
|
$95.25 |
|
Sikich |
313 |
Final Audit Billing |
$50.00 |
|
Goerlitz Radio |
602 |
Pagers-Paw Paw Fire Protection |
$1,500.00 |
|
Housing Authority of DeKalb County |
316 |
Antenna Site Rental |
$200.00 |
|
Starved Rock Communications |
317 |
Inv#5672 & 5665 |
$750.00 |
|
Genoa-Kingston Fire Protection |
Split Acc |
Additional Pagers- Inv#45355 |
$220.55 |
|
Verizon |
2301 |
Wireless Account 815 QL4-7793 |
$227.75 |
|
Verizon |
2301 |
Wireless Account 815 QLO-4779 |
$227.75 |
|
Verizon |
301 |
|
$16,576.27 |
|
Verizon |
2301 |
Wireless Account 815 QRO-4142 |
$304.74 |
|
TOTAL |
|
|
$37,455.64 |
Those Board members present directed
the Treasurer to pay the outstanding bills so that additional charges would no
occur for late payments.
Respectfully submitted,
- - - - - -- - - - - - - - - - - - - -- - - - -
Charles Kross,
Coordinator |
