City of Elgin Emergency Telephone System Board met May 17.
Here is the agenda as provided by the board:
Agenda
Call Meeting to Order
Approval of Previous Month Minutes
Review minutes of the April 19, 2018 meeting, submit for approval.
Authorize Payment of Invoices
• State of IL, Central Management Services, Invoice #T1829175, Account #T8880539,
ICN/IP Network, Hardware, T1; 03/31/2018 $908.45
Monthly Account Activity Report
Status of Fund 220, E9-1-1 Telephone System.
• Budget activity report
Old Business
New Business
PowerPhone Training – $1,567.00
Unscheduled Agenda Items
Adjournment
http://www.cityofelgin.org/ArchiveCenter/ViewFile/Item/5956
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