August 28, 2013 at 7:30 PM - Special Board Meeting
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1. Call to Order--President Greg Hunzeker
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2. Consider Claims for Payment
Recommended Motion(s):
To approve the claims for payment/transfers in the amount of $105,982.54 and a payment from the JCC Building Fund in the amt. of $131,817.60 to Mikinnis Roofing and Sheet Metal Inc. Passed with a motion by Board Member #1 and a second by Board Member #2.
Attachments:
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3. Budget Workshop
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