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Home My WebLink About7 19 12 E911 Agenda C Emergency Telephone System Board July 19, 2012 3:30 P.M. Elgin Police Department Chief's Conference Room, Third Floor 151 Douglas Avenue Elgin, Illinois AGENDA CALL MEETING TO ORDER APPROVAL OF PREVIOUS MONTH MINUTES Review minutes of the June 21, 2012 meeting, submit for approval. AUTHORIZE PAYMENT OF INVOICES • AT&T Invoice 630845240507, Account# 630 845-2405 773 1, Land Line 911 Trunk Lines; July 4 thru August 3, 2012 ($2,828.13). C • AT&T Invoice 630261323507, Account# 630 261-3235 471 6, Cellular 911 Trunk Lines; July 4 thru August 3, 2012 ($5,092.56). • State of IL, Central Management Services, Invoice T1242851, Account# T8880539, ICN/IP Network, Hardware, Tl; 05/31/12 ($877.39). • State of IL, Central Management Services, Invoice T1242888, Account# T8889030, IWIN Client Maintenance/Mobile Service; 05/31/12 ($46.52). MONTHLY ACCOUNT ACTIVITY REPORT Status of Fund 220, E9-1-1 Telephone System. • Monthly balance sheet OLD BUSINESS NEW BUSINESS Approval for Apco Training r UNSCHEDULED AGENDA ITEMS rs. ADJOURNMENT Meeting adjourned at PM on a motion by , seconded by , no discussion, motion carried. cc: Sean Stegall, City Manager Colleen Lavery, Finance Director Jeff Swoboda, Chief of Police John Fahy, Fire Chief Kim Dewis, City Clerk r r -2-