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amount of $5,179.40 for Work Order No. 13, as <br />recommended in the memorandum of February 20, 2008. <br />7.0. WORK ORDER No. 10 FINAL PAYAND RELEASE OF RETAINAGE, <br />MASTELLER, MOLER, REED & TAYLOR, INC., INDIANRIVER DRIVE <br />PHASE I, RIGHT-OF-WAYMAPPING PROJECT <br />ON MOTION by Vice Chairman Davis, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />payment of Invoice No. 2026-6165, dated February 5, 2008 <br />for final payment and release of retainage in the total <br />amount of $5,782.60 for Work Order No. 10, as <br />recommended in the memorandum of February 20, 2008. <br />7.P. RIGHT-OF-WAYACOUISITION, LUCIEN CLARK, 60 OLD DIXIE HWY, <br />VERO BEACH <br />ON MOTION by Vice Chairman Davis, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />Alternative No. 1, approving the $4,570.00 purchase, and <br />authorized the Chairman to execute the Agreement, as <br />recommended in the memorandum of February 21, 2008. <br />AGREEMENT ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />11 <br />March 4, 2008 <br />