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a. Report from the Human Resources Department regarding payment in the amount of $2,000.00 to Teneshia Horne for General Liability claim.
b. Report from the Public Works Department regarding payment #7 in the amount of $2,906.81 to Valley Construction for services provided for the Rock Island Landing at Schwiebert Park. (030)
c. Report from the Public Works Department regarding final payment in the amount of $29,517.56 to the Treasurer of the State of Illinois for the City's share of the IL 92 Resurfacing from 38th Street to the Moline Border project. (031)
d. Report from the Public Works Department regarding payment #28 in the amount of $298,843.77 to Civil Constructors, Inc. for services provided for the Wet Weather Treatment System project. (033)
(Motion whether or not to accept the reports and authorize payments as recommended.)