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for payment the Brown and Caldwell final invoice in the <br />amount of $22,001.85 (related to the expansion of the <br />Fellsmere Customer Convenience Center), as <br />recommended in the memorandum of October 12, 2009. <br />WORK ORDER ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />ALL BACKUP DOCUMENTATION, RESOLUTIONS, AND ORDINANCES ARE ON FILE IN THE OFFICE <br />OF THE CLERK TO THE BOARD AND ARE HEREBY MADE A PART OF THESE MINUTES <br />ADJOURNMENT <br />There being no further business, the Chairman declared the meeting adjourned at <br />12:01 p.m. <br />ATTEST: <br />Jeffrey K. Barton, Clerk <br />Minutes Approved: DEC 1 5 2009 <br />2 <br />October 20, 2009 <br />S.W.D.D. <br />Wesley S. Davis, Chairman <br />