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8.A. APPROVAL OF WARRANTS AND WIRES - FEBRUARY 18, 2011 TO <br /> FEBRUARY 24, 2011 <br /> ON MOTION by Commissioner Flescher, SECONDED <br /> by Commissioner Davis , the Board unanimously approved <br /> the list of Warrants and Wires as issued by the Clerk to the <br /> Board for the time period of February 18 , 2011 to <br /> February 24 , 2011 , as requested in the memorandum of <br /> February 18 , 2011 . <br /> 8. B. APPROVAL OFPAYMENT FOR WORK ORDER No. 4 FOR SEDIMENTATION <br /> SYSTEMDREDGING AT PC MAIN <br /> ON MOTION by Commissioner Flescher, SECONDED <br /> by Commissioner Davis, the Board unanimously <br /> authorized payment of Work Order No . 4 for a total of <br /> $ 6 , 820 . 00 , with EMC Divers , Inc . , as recommended in the <br /> memorandum of February 23 , 2011 . <br /> 8. C. FINAL PAY TO CAROLLO ENGINEERING FOR WORKAUTHORIZATION <br /> No. l <br /> ON MOTION by Commissioner Flescher, SECONDED <br /> by Commissioner Davis , the Board unanimously approved <br /> final payment to Carollo Engineers for Work <br /> Authorization No . 1 , a Water Quality Review and <br /> Evaluation, in the amount of $ 1 , 581 . 80 , as recommended <br /> in the memorandum of February 23 , 2011 . <br /> March 8 , 2011 5 <br />