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a. Report from the Human Resources Department regarding payment in the amount of $3,668.28 to Jared Moore for General Liability Claim.
b. Report from the Public Works Department regarding payment in the amount of $17,421.46 to Valley Construction and payment in the amount of $9,927.77 to Langman Construction for performing snow removal in the Downtown. (042)
(Motion whether or not to accept the reports and authorize payments as recommended.)