The regular meeting of the Chesapeake Airport Authority was held on Wednesday, December 9, 2015 at 7:00 p.m., at the Chesapeake Regional Airport, Chesapeake, Virginia.
CALL TO ORDER
Mr. Chris Schrantz reviewed the invoices for the month: Dominion Virginia Power $1,539.23 (Utility Bill); US Bank $9,567.00 (Bond); Coastal Lighting $1,091.30 (Lights); Pender & Coward $3,319.00 (Deal Property); and City of Chesapeake $33,284.04 (Stormwater Fees).
Operating Invoices over $1,000 covered by the annual check signing resolution or previously approved and paid in 2015 included: Stevenson Tractor $1,104.78 (Snow Plow), $15,336.06 (Tractor Repair); Talbert & Bright $15,191.96 (EA/Obstruction Removal), $8,133.55 (NTA Ph I & II); and Coastal Lighting $1,173.45 (Lighting).
A motion was made, seconded and passed unanimously to pay the invoices over $1,000 for the November 2015.
TALBERT & BRIGHT REPORT Submitted
North Terminal Area Apron Phase I & II
There being no further business, a motion was made, seconded and passed to adjourn the meeting.
W. Vince Gordon
The minutes are summary in nature and are not intended to be an exact transcript of the proceedings. The Authority maintains an audiotape of the meeting.