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a. Report from the Human Resources Department regarding payment in the amount of $9,517.11 to Dave Morrison for legal services rendered for the month of September.
b. Report from the Public Works Department regarding payment #1 in the amount of $47,615.40 to Otto Baum Company, Inc. for services provided for the Police Station repairs project. (199)
c. Report from the Public Works Department regarding payment #2 in the amount of $14,062.60 to Greenspace Associates for services provided for the 2014 Sod Replacement Program project. (202)
(Motion whether or not to accept the reports and authorize payments as recommended.)
15. Report from the Finance Department regarding an adjustment to the Calendar Year 2014 Budget, recommending a budget transfer increasing the Brick Street Patch Expansion Program in the General Fund in the amount of $116,409.45. (Motion whether or not to approve the budget adjustment as recommended.)