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15.B.4. WORK ORDER NO. 12 — FINAL PAY TO CAMP DRESSER AND WKEE <br />FOR 2009 ANNUAL FINANCIAL REPORTS & GENERAL TECHNICAL <br />ASSISTANCE <br />ON MOTION by Commissioner Flescher, SECONDED by <br />Commissioner Davis, the Board unanimously approved for <br />payment Camp Dresser and McKee's (CDM's) final <br />invoice in the amount of $1,695.00, (for services related to <br />Landfill - SWDD), as recommended in the memorandum <br />of February 9, 2010. <br />ADJOURNMENT <br />There being no further business, the Chairman declared the meeting adjourned at <br />12:54 p.m. <br />ATTEST: <br />Jeffrey K. Barton, Clerk <br />Minutes Approved: <br />MG/SWDD Minutes <br />March 2, 2010 <br />S.W.D.D. <br />MAY 0 4 2010 <br />P-,, -,- <br />Peter D. O'Bryan, Chairman <br />