The regular meeting of the Chesapeake Airport Authority was held on Wednesday, February 14, 2018 at 7:00 p.m., at the Chesapeake Regional Airport, Chesapeake, Virginia.
CALL TO ORDER
Mr. Schrantz reviewed the invoices over $1000: Pender & Coward $2,373.00 (Inv. 200122); Progressive Insurance $1,414.00 (Annual Premium); Forest Septic Tank Contractors $3,000.00 (Snow Removal); and City of Chesapeake $1,320.00 (Review Fee).
Operating Invoices over $1,000 covered by the annual check signing resolution or previously approved and paid in 2017 included: Talbert & Bright $18,745.50 (CS6-46, Inv. 8).
A motion was made, seconded and passed to approve payment of the invoices as presented.
Prevalence Aerospace Inc.
Capital Development Committee
TALBERT & BRIGHT REPORT
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.