Laserfiche WebLink
Commun'dy Redevelopment Agency <br />December 11,2009 <br />Page 7 <br />Ritchie seconded the motion. After a brief disct~ssion the Board was polled and the motion failed with a <br />unanimous voice vote. Mr. Jones made a motion to pay the November billing of $3500 for invoice no. 1069 <br />dated October 23, 2009. Mr. Ritchie seconded the motion. The motion passed unanimously by voice vote. <br />A brief discussion ensued regarding the update of Florida Compass Group activities that was <br />distributed to the Board. Mr. Martin suggested that Florida Compass Group provide an update to the Board <br />at the next CRA meeting. <br />Mr, Daigle made a motion to approve Flags USA invoice no. 45308 dated October 9, 2009 in the <br />amount of $7799.50. Ms. Campbell seconded the motion. The motion passed unanimously by voice vote. <br />Mr. Daigie made a motion to approve Chinchor Electric invoice no SG 19761A-2F dated November <br />25, 2009 in the amount of $16,159.67 and invoice no SC 19762A-2F dated November 25, 2009 in the <br />amount of $19,992.29. Mr. Ritchie seconded the motion. The motion passed unanimously by voice vote. <br />Mr. Jones made a motion to approve the invoice from Ray Valdes, Seminoie County Tax Coi[ector <br />for the 2009 real estate taxes in the amount of $19.83. Mr. Ritchie seconded the motion. The motion <br />passed unanimousiy by voice vote. <br />If was stated that the Parks Department would pay the additional $150. for the additional thin set <br />and labor. Mr. Daigle made a motion to approve the invoice from David Passalacqua invoice no. 229752 <br />dated October 24, 2009 in the amount of $4250. Ms. Campbell seconded the motion. The motion passed <br />unanimousiy by voice vote. <br />Mr. Daigle made a motion to approve the Cuhaci & Peterson invoice no. 09-2444K dated October <br />15, 2009 in the amount of $750. Ms. Campbell seconded the motion. The motion passed unanimously by <br />voice vote. <br />Thirteenth Item of Business; Other Business <br />Ms, Pamela Lynch, Economic Development Coordinator, distributed and reviewed the grant <br />application far Casseiberry Patio Bar (a copy is on file in the Community Development Department), After a <br />brief discussion, Mr. McGregor made a motion to approve the grant request. Mr. Daigie seconded the <br />