| 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 |
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