City of Elgin Emergency Telephone System Board met Nov. 17.
Here is the agenda as provided by the Board:
CALL MEETING TO ORDER
APPROVAL OF PREVIOUS MONTH MINUTES
Review minutes of the October 20, 2016 meeting, submit for approval.
AUTHORIZE PAYMENT OF INVOICES
• State of IL, Central Management Services, Invoice #T1710432, Account #T8880539, ICN/IP Network, Hardware, T1; 09/30/2016 $506.40
MONTHLY ACCOUNT ACTIVITY REPORT
Status of Fund 220, E9-1-1 Telephone System.
• Budget activity report
OLD BUSINESS
NEW BUSINESS
Fire department computer purchase - $9,772.32
UNSCHEDULED AGENDA ITEMS
ADJOURNMENT
Meeting adjourned at _________ PM on a motion by _____________________, seconded by ________________________, no discussion, motion carried.
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