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a. Report from the Human Resources Department regarding payment in the amount of $819.98 to MidAmerican Energy for General Liability claim.
b. Report from the Information Technology Department regarding payment in the amount of $14,328.96 to DLT Solutions, Inc. of Herndon, VA for the Autodesk annual subscription maintenance. (001)
c. Report from the Public Works Department regarding payment #4 and final in the amount of $78,081.23 to Tri City Blacktop, Inc. of Bettendorf, IA for the 38th Street and 18th Avenue resurfacing project for services provided from August 22, 2016 through January 6, 2017. (004)
(Motion whether or not to accept the reports and authorize payments as recommended.)