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a. Report from the Human Resources Department regarding payment in the amount of $10,820.64 to Dave Morrison for legal services provided for the month of October.
b. Report from the Public Works Department regarding payment #2 and final in the amount of $12,051.31 to Langman Construction, Inc. of Rock Island, IL for services provided for the 34th Avenue and 20th Street Court Resurfacing: 20th Street Court to 22nd Street plus 21st Street Resurfacing: 17th Street to 34th Avenue project. (218)
(Motion whether or not to accept the reports and authorize payments as recommended.)