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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 $6,154.50 to Kutsunis and Weng P.C. for legal services rendered for the month of August.
b. Report from the Public Works Department regarding payment #1 in the amount of $58,062.60 to A.J. Excavating, Inc. for services provided for the Jackson Square Parking Lot project. (194)
(Motion whether or not to accept the reports and authorize payments as recommended.)