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as recommended in the memorandum of January 26, 2007. <br />GRANT OF EASEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />7.N. BILLY'S AUTO WATER MAIN CONSTRUCTION ON 43" <br />AVENUE, APPROVAL OF FINAL PAYMENT TO <br />CONTRACTOR <br />ON MOTION by Vice Chair Bowden, SECONDED by <br />Commissioner O'Bryan, the Board unanimously approved <br />the total labor cost of $20,645.07 and approved Application <br />for Pay Request No. 1 — Final as final payment to The <br />Danella Companies, Inc., in the amount of $2,064.50, as <br />recommended in the memorandum of January 24, 2007. <br />7.0. MASTER PLAN 8" FORCE MAIN ON IST STREET SW FROM <br />43" AVENUE TO 39TH COURT, APPROVAL OF FINAL <br />PAYMENT TO CONTRACTOR <br />ON MOTION by Vice Chair Bowden, SECONDED by <br />Commissioner O'Bryan, the Board unanimously approved <br />the total labor cost of $34,440.60 and approved Application <br />for Pay Request No. 2 — Final as final payment to The <br />Danella Companies, Inc., in the amount of $3,444.06, as <br />recommended in the memorandum of January 24, 2007. <br />February 6, 2007 9 <br />