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Board approves Waller Law Firm invoices for May and June

College Park Business and Industrial Development Authority · July 28, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The board voted to approve Waller Law Firm invoices for May and June totaling $18,295 and $24,004.45, forwarding them for processing after a motion and second.

Members reviewed Waller Law Firm invoices for May and June 2026 and approved payment.

Staff verified prior invoices had been processed and said these new invoices will be moved forward for processing once board approval is recorded. A board member moved to approve payment of the May and June invoices in the amounts of $18,295 and $24,004.45; the motion received a second and the board voted in favor by raised hands.

One member asked whether invoices historically had been placed on the agenda; other members said legal bills are appropriate for oversight. The board recorded the motion to approve and asked staff to forward the invoices for payment processing.

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