The regular meeting of the Chesapeake Airport Authority was held on Wednesday, May 10, 2017 at 7:00 p.m., at the Chesapeake Regional Airport, Chesapeake, Virginia.
CALL TO ORDER
Mr. Schrantz reviewed the invoices for the month: Talbert & Bright $17,828.00 (CF6-20), $6,498.20 (CS6-46); Austin Electrical $1,120.00 (AWOS Flight Check); and Branscome $6,155.85 (NTA Pay Request).
Operating Invoices over $1,000 covered by the annual check signing resolution or previously approved and paid in 2017 included: Oessco $1,165.85 (Fuel Filters); Talbert & Bright $2,004.90 (NTA 6-20), $3,549.10 (CS 6-46); and Austin Electric $1,100.00 (FAA Inspection).
A motion was made, seconded and passed to approve payment of the invoices as presented.
UAS RESOLUTION UPDATE – VOTE
TALBERT & BRIGHT REPORT
House Bill 2449
There being no further business, the meeting was adjourned.
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.