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Agenda 6:45 pm
City Council Chambers, City Hall, third floor, 1528 Third Avenue, Rock Island, IL
a. Report from the Administrative Services Department regarding payment in the amount of $31,437.78 to Crawford and Company for Worker's Compensation settlement for Charles Dole.
b. Report from the Public Works Department regarding payment #12 in the amount of $265,269.74 to General Constructors, Inc. for services provided for the Public Works street garage project. (340)
c. Report from the Public Works Department regarding payment #14 in the amount of $4,668.00 to the Treasurer of the State of Illinois for the City's share of the IL 92 resurfacing from 38th Street to the Moline border project. (341)
(Motion whether or not to accept the reports and authorize payments as recommended.)