Laserfiche WebLink
AGREEMENT ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD <br />8.E. WORK ORDER No. 14 ENGINEERING/SURVEYING FINAL PAY RELEASE <br />OF RETAINAGE - MASTELLER MOLER REED AND TAYLOR INC. DALE <br />WIMBROW AND DONALD MACDONALD PARKS BOUNDARY - <br />TOPOGRAPHIC -AERIAL PHO TO GRAMME TRIC SURVEY <br />ON MOTION by Commissioner Davis, SECONDED by <br />Chairman O'Bryan, the Board unanimously approved <br />payment of Masteller, Moler, Reed & Taylor, Inc., Invoice <br />No. 3071-9291 dated September 27, 2010, in the amount <br />of $3,838.80, as recommended in the memorandum of <br />September 29, 2010. <br />8. F. FINAL PAY TO CONTINUING CONSULTING SERVICES WORK ORDER Na 4 <br />WITH MASTELLER & MOLER INC. FOR ENGINEERING SERVICES FOR <br />CONVERSION OF LATERAL G FORCE MAIN TO REUSE MAIN - UCP NO. <br />2830 <br />ON MOTION by Commissioner Davis, SECONDED by <br />Chairman O'Bryan, the Board unanimously approved final <br />payment of Work Order No. 4 with Masteller and Moler, <br />Inc., for $412.30, as recommended in the memorandum of <br />September 17, 2010. <br />October 12, 2010 <br />6 <br />