View Other Items in this Archive |
View All Archives | Printable Version
a. Report from the Human Resources Department regarding payment in the amount of $7,888.55 to Dave Morrison for legal services rendered for the month of January.
b. Report from the Public Works Department regarding payment #14 in the amount of $437,976.36 to Gilbane Building Company for construction services provided for the Rock Island Police Station project. (015)
c. Report from the Public Works Department regarding payment in the amount of $64,987.92 to Brandt Construction Company for an emergency sanitary sewer repair at Hillcrest Court. (016)
(Motion whether or not to accept the reports and authorize payments as recommended.)