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ON MOTION by Commissioner Wheeler, SECONDED by <br />Vice Chairman Solari, the Board unanimously approved the <br />Minutes of the Regular Meeting of January 12, 2010, as <br />written. <br />15.B.2. WORK ORDER NO. 10 — FINAL PAY TO CAMP DRESSER AND MCKEE <br />FOR 2008 ANNUAL FINANCIAL REPORTS & GENERAL TECHNICAL <br />ASSISTANCE <br />ON MOTION by Commissioner Flescher, SECONDED by <br />Vice Chairman Solari, the Board unanimously approved for <br />payment Camp Dresser and McKee's (CDM's) final <br />invoice in the amount of $1,200.00 (for services related to <br />Landfill - SWDD), as recommended in the memorandum <br />of February 9, 2010. <br />15.B.3. WORK ORDER NO. 11 — FINAL PAY TO CAMP DRESSER AND MCKEE <br />FOR 2009 PERMIT COMPLIANCE AND MONITORING <br />ON MOTION by Commissioner Davis, SECONDED by <br />Commissioner Flescher, the Board unanimously approved <br />for payment Camp Dresser and McKee's (CDM's) final <br />invoice in the amount of $1,917.00 (for services related to <br />Landfill - SWDD) as recommended in the memorandum of <br />February 9, 2010. <br />2 <br />March 2, 2010 <br />S.W.D.D. <br />