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a. Report from the Human Resources Department regarding payment in the amount of $6,440.78 to Dave Morrison for legal services rendered for the month of July.
b. Report from General Administration regarding payment in the total reduced amount of $46,418.64 to Lane & Waterman, LLP for attorney fees regarding Jumer's Crossing litigation.
c. Report from the Public Works Department regarding payment #6 in the amount of $588,665.62 to Brandt Construction for services provided for the 6th Avenue Relief Sewer project. (132)
d. Report from the Public Works Department regarding payment #20 in the amount of $1,442,330.93 to Gilbane Building Company for construction services provided for the Rock Island Police Station project. (133)
e. Report from the Public Works Department regarding payment #2 and final in the amount of $34,700.00 to Trotter General Contracting, Inc. for the City Hall Window Replacement project. (137)
(Motion whether or not to accept the reports and authorize payments as recommended.)
28. Report from the City Clerk regarding a request from Nathaniel Lawrence of Polyrhythms for a Street Closing at 9th Street between 5th Avenue and 7th Avenue, along with Sound Amplification for the second annual Jazz and Heritage Festival to be held on Friday, August 21st from 5:00 pm to 10:00 pm and Saturday, August 22nd from noon to 10:00 pm at the Martin Luther King Jr. Park at 601 9th Street. (Motion whether or not to approve the requests as recommended.)