Victorville
City Council
Agenda Item 14
14. Approve payment of US Customs and Border Protection invoices #530017367 and\n#580076578\nRecommendation:\nThat the Southern California Logistics Airport Authority Board of Directors approve\npayment of US Customs and Border Protection invoice #530017367 in the amount\nof $44,260.48, and invoice #580076578 in the amount of $5,241.25.