RECORD OF ATTENDANCE AND APOLOGIES Sample Clauses

RECORD OF ATTENDANCE AND APOLOGIES. 2.1 Attendance - Members Xxx Xxxxx Xxxxxxx JP, Chair Xx Xxx Xxxxxx, Secretary Xx Xxxxxx Xxxxx, Treasurer Mr Xxxxxxx Xxxxxx, Member Xx Xxxxx Xxxxx Bosca, Member Xx Xxx Xxxxxxx, Member Xx Xxxxx Xxxxx, Member Xx Xxxxxx X’Connell, Member Xx Xxxxx Xxxx, Member Mr Xxxxx Xxxxxx, Deputy Member Xx Xxxxx Xxxxxx, Deputy Member Xx Xxxxx Xxxxxx, Deputy Member Xx Xxxxxxx Xxxxxxxxx, Deputy Member Mr Xxxxxx Xxxxxxxxxx, Deputy Member (voting Member for the meeting) Xx Xxxx Xxxxxx, Deputy Member Xx Xxxxxx Xxxxxx, Deputy Member (voting Member for the meeting) Xx Xxxxx Xxxxxxx, Joint Executive Officer
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RECORD OF ATTENDANCE AND APOLOGIES. 2.1 Attendance - Members Xxx Xxxxx Xxxxxxx JP, Chair Xx Xxx Xxxxxx, Secretary Xx Xxxxxx Xxxxx, Treasurer Mr Xxxxxxx Xxxxxx, Member (left the meeting at 12.59pm) Xx Xxxxx Xxxxx Bosca, Member Xx Xxx Xxxxxxx, Member Xx Xxxxx Xxxxx, Member Xx Xxxxxx X’Connell, Member Xx Xxxxx Xxxx, Member Mr Xxxxx Xxxxxx, Deputy Member Xx Xxxxx Xxxxxx, Deputy Member Xx Xxxxx Xxxxxx, Deputy Member (voting Member following Mr Xxxxxxx Xxxxxx departure at 12.59pm) Xx Xxxxxxx Xxxxxxxxx, Deputy Member Mr Xxxxxx Xxxxxxxxxx, Deputy Member (voting Member for the meeting) (left the meeting at 1.45pm) Xx Xxxx Xxxxxx, Deputy Member Xx Xxxxxx Xxxxxx, Deputy Member (voting Member for the meeting) (left the meeting at 1.45pm) Xx Xxxxx Xxxxxxx, Joint Executive Officer
RECORD OF ATTENDANCE AND APOLOGIES. 3 2.1 Attendance 3 2.2 Apologies 3
RECORD OF ATTENDANCE AND APOLOGIES. 2.1 Attendance Cr Xxxxx Xxxxxx (Chair) President, Shire of Yilgarn Cr Xxxxxxx Xxxxxxx President, Shire of Xxxxx Xxxx Mr Xxxxxx Xxxxxxxxxx CEO, Shire of Xxxxx Xxxx Xx Xxx Xxxxxxx President, Shire of Kellerberrin Xx Xxxxxxx Xxxxxxxxx CEO, Shire of Kellerberrin Cr Xxx Xxxxxx President, Shire of Merredin Cr Xxxxx Xxxxxxxxx Councillor, Shire of Merredin Xx Xxxxxx Xxxxxxx A/CEO, Shire of Merredin Cr Xxxxx Xxx President, Shire of Westonia Xx Xxxxx Xxxxxxx CEO, Shire of Westonia Mr Xxxxx Xxxxxx CEO, Shire of Yilgarn Xx Xxxxx Xxxxxxx Joint Executive Officer

Related to RECORD OF ATTENDANCE AND APOLOGIES

  • Ordering of Other UNE Services 2.9.4.1 All LSRs issued for reserved facilities shall reference the facility reservation number as provided by BellSouth. Choice Telephone Company will not be billed any additional LMU charges for the loop ordered on such LSR. If, however, Choice Telephone Company does not reserve facilities upon an initial LMUSI, Choice Telephone Company’s placement of an order for an advanced data service type facility will incur the appropriate billing charges to include service inquiry and reservation per Exhibit B of this Attachment.

  • Cable Television, Telephone & Internet Services Long Distance calling may be done only through the use of a prepaid phone card or by charges made to a third party number if using a provided, in room telephone. Neither the Institution nor the Manager guarantees the availability of telephone service or cable television services. If the Resident wants additional cable television, telephone or internet service above and beyond any that may be provided as “standard” in the Residence, the Resident must submit full details to and request and obtain the prior written approval of the Manager and Institution. With respect to Internet Services, the Institution may at its discretion only allow either the standard provided service or the approved alternate service and not both at the same time (Residents will need to complete the Institution’s standard forms issued by their IT department). Cutting of wiring, boring of holes, the use of wireless routers, routers, or switches are not permitted. Any unauthorized services or equipment may be removed by the Manager, at the Resident’s expense, without notice or liability. All Residents are subject to the Institution’s and/or Service Provider’s current Internet, cable television and telephone enrolment and usage policies.

  • Cloud Computing State Risk and Authorization Management Program In accordance with Senate Bill 475, Acts 2021, 87th Leg., R.S., pursuant to Texas Government Code, Section 2054.0593, Contractor acknowledges and agrees that, if providing cloud computing services for System Agency, Contractor must comply with the requirements of the state risk and authorization management program and that System Agency may not enter or renew a contract with Contractor to purchase cloud computing services for the agency that are subject to the state risk and authorization management program unless Contractor demonstrates compliance with program requirements. If providing cloud computing services for System Agency that are subject to the state risk and authorization management program, Contractor certifies it will maintain program compliance and certification throughout the term of the Contract.

  • File Naming Conventions Files will be named according to the following convention: {gTLD}_{YYYY-­‐MM-­‐DD}_{type}_S{#}_R{rev}.{ext} where:

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $696,243.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • Meetings with Management The Shop Xxxxxxx will be allowed release time during working hours, without loss of pay or leave credits, to meet with management only when the Superintendent of Highways or Town Supervisor has requested the meeting.

  • Branding for Operator Call Processing and Directory Assistance 8.4.1 BellSouth's branding feature provides a definable announcement to Telepak Networks end users using Directory Assistance (DA)/ Operator Call Processing (OCP) prior to placing such end users in queue or connecting them to an available operator or automated operator system. This feature allows Telepak Networks’ name on whose behalf BellSouth is providing Directory Assistance and/or Operator Call Processing. Rates for the branding features are set forth in Exhibit D.

  • Outpatient emergency and urgicenter services within the service area The emergency room copay applies to all outpatient emergency visits that do not result in hospital admission within twenty-four (24) hours. The urgicenter copay is the same as the primary care clinic office visit copay.

  • Use of Verizon Telecommunications Services 2.1 Verizon Telecommunications Services may be purchased by Connectel under this Resale Attachment only for the purpose of resale by Connectel as a Telecommunications Carrier. Verizon Telecommunications Services to be purchased by Connectel for other purposes (including, but not limited to, Connectel’s own use) must be purchased by Connectel pursuant to other applicable Attachments to this Agreement (if any), or separate written agreements, including, but not limited to, applicable Verizon Tariffs.

  • Recording telephone calls You consent to our recording of your telephone calls with us (whether made via TBS or otherwise) and for such recordings to be used for any purpose as we deem fit including to provide evidence of instructions and other verbal communications, for quality and training purposes, as evidence in any proceedings against you or any other person.

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