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a. Report from the Human Resources Department regarding payment in the amount of $1,800.00 to American Family Insurance for General Liability claim.
b. Report from the Public Works Department regarding payment #2 in the amount of $213,372.80 to Hoerr Construction for services provided for the 2014 Joint Sewer Lining Program project. (080)
(Motion whether or not to accept the reports and authorize payments as recommended.)