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8.M. WORK ORDER NO. 14 (ENGINEERING/SURVEYING), CARTER <br />ASSOCIATES, INC. - FULL AND FINAL PAY, IRC HIGH WATER MARK <br />SURVEY, TROPICAL STORM FAY IRC PROJECT No. 0846 - <br />CONTINUING PROFESSIONAL SURVEYING & MAPPING/GIS <br />SERVICES, CONTRACT 0725 <br />ON MOTION by Commissioner Wheeler, <br />SECONDED by Vice Chairman Davis, the Board <br />approved payment of Carter Associates, Inc.'s Invoice <br />No. 08429-1, dated October 24, 2008, in the amount of <br />$4,960.00 for full and final payment of Work Order <br />No. 14, as recommended in the memorandum of <br />October 24, 2008. <br />8.N. WAL-MARTSTOREEASTL.P.'SREQUESTFORAPPROVAL OFA <br />CORRECTED FINAL PLAT FOR THE SAM'S CLUB AT VERO BEACH <br />COMMERCIAL PLANNED DEVELOPMENT <br />ON MOTION by Commissioner Wheeler, <br />SECONDED by Vice Chairman Davis, the Board <br />unanimously granted approval for the corrected final <br />plat for the Sam's Club at Vero Beach Commercial <br />Planned Development, as recommended in the <br />memorandum dated October 21, 2008. <br />November 4, 2008 13 <br />