The regular meeting of the Chesapeake Airport Authority was held on Wednesday, March 14, 2018 at 7:00 p.m., at the Chesapeake Regional Airport, Chesapeake, Virginia.
CALL TO ORDER
Operating Invoices over $1,000 covered by the annual check signing resolution or previously approved and paid in 2017 included: 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).
A motion was made, seconded and passed to approve payment of the invoices as presented.
TALBERT & BRIGHT REPORT
Corporate Hangar Site Prep
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.