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8. CONSENT AGENDA <br />8.A. APPROVAL OF WARRANTS AND WIRES - JANUARY 6, 2012 TO JANUARY 12, <br />2012 <br />ON MOTION by Commissioner Flescher, SECONDED <br />by Commissioner Davis, by a 4-0 vote (Chairman <br />Wheeler absent), the Board approved the list of Warrants <br />and Wires as issued by the Clerk to the Board for the time <br />period of January 6, 2012 to January 12, 2012, as <br />requested in the memorandum of January 12, 2012. <br />8.B. WORK ORDER No. 11 TO THE PROFESSIONAL BRIDGE DESIGN SERVICES <br />AGREEMENT WITH BRIDGE DESIGNASSOCIATES, INC. FOR PEDESTRIAN <br />BRIDGE ONINDIANRIVER BOULEVARD OVER 14TH STREET CANAL <br />RELEASE OF RETAINAGE FOR CONSTRUCTION ENGINEERING INSPECTION <br />SERVICES - IRC PROJECT No. 0745 <br />ON MOTION by Commissioner Flescher, SECONDED <br />by Commissioner Davis, by a 4-0 vote (Chairman <br />Wheeler absent), the Board approved payment of Bridge <br />Design Associates, Inc., Invoice No. 08-585/R, dated <br />October 1, 2010, in the amount of $466.90, for release of <br />retainage for the construction engineering and inspection <br />portion of Work Order No. 11, as requested in the <br />memorandum of January 10, 2012. <br />January 24, 2012 4 <br />If 141PG913 <br />