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a. Report from the Human Resources Department regarding payment in the amount of $9,315.27 to Dave Morrison for legal services rendered for the month of February.
b. Report from the Human Resources Department regarding payment in the amount of $3,554.83 to Dennis A. Brebner & Associates for General Liability Claim.
c. Report from the Public Works Department regarding payment #1 in the amount of $40,624.90 to Legacy Construction for services provided for the 2014 Storm Water Outfall Program project. (032)
(Motion whether or not to accept the reports and authorize payments as recommended.)