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payment of Invoice No. 08204-1, dated June 6, 2008, in <br />the amount of $15,000.00 for full and final payment of <br />Work Order No. 5 to Carter Associates, Inc., as <br />recommended in the memorandum of July 2, 2008. <br />8.T. WORK ORDER NO. 12 (ENGINEERING/SURVEYING) FULL & FINAL <br />PAY. CARTER ASSOCIATES, INC. -ADDITIONAL SERVICES, OLD DIXIE <br />HIGHWAYSTUDYFROMCR512 TO USHIGHWAYNo. I <br />ON MOTION by Vice Chairman Davis, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />payment of Carter Associates, Inc. Invoice No. 08204-2, <br />dated July 1, 2008, in the amount of $6,733.75 for full and <br />final payment of Work Order No. 12, as recommended in <br />the memorandum of July 2, 2008. <br />8.U. INDIAN RIVER DRIVE, PHASE ONE AND TWO, RIGHT-OF-WAYMAP <br />APPROVAL <br />ON MOTION by Vice Chairman Davis, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />the Indian River Drive Right -of -Way Maps (Phase One <br />and Two) and authorized the Chairman to execute the <br />maps as an official depiction of said corridor, as <br />recommended in the memorandum of July 1, 2008. <br />July 15, 2008 16 <br />