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a. Report from the Human Resources Department regarding payment in the amount of $668.62 to Berkley Risk Administrators Company for General Liability Claim.
b. Report from the Public Works Department regarding payment #3 and final in the amount of $19,678.58 to Otto Baum Company, Inc. for services provided for the Police Station Repairs project. (019)
(Motion whether or not to accept the reports and authorize payments as recommended.)