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AGREEMENT ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />8. CC. WORK ORDER NO. 16 (ENGINEERING/SURVEY) 43RDAVENUE, 8TH TO 18" <br />STREET ROAD WAYIMPROVEMENTSPROJECT, RIGHT-OF-WAYMAPPING <br />IRC PROJECT NO. 0858, CARTER ASSOCIATES, ING FINAL PAY & <br />RELEASE OFRETAINAGE <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Vice Chairman Flescher, the Board unanimously <br />approved payment of Carter Associates, Inc. Invoice No. <br />08481-2, dated August 19, 2009 in the amount of <br />$5,960.63 for release of retainage and final payment of <br />Work Order No. 16, as recommended in the <br />memorandum of August 24, 2009. <br />8. DD. STATE AID APPLICATION/AGREEMENT <br />ON MOTION by Commissioner O'Bryan, SECONDED <br />by Vice Chairman Flescher, the Board unanimously <br />authorized the Chairman to execute the State Aid to <br />Libraries Grant Agreement, and return to the Library <br />Services Director to be forwarded to the appropriate State <br />Library staff, as recommended in the memorandum of <br />August 13, 2009. <br />AGREEMENT ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />19 <br />September 8, 2009 <br />