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a. Report from the Human Resources Department regarding payment in the amount of $13,053.26 to Dave Morrison for legal services rendered for the month of August, 2016.
b. Report from the General Liability Committee regarding payment in the amount of $3,591.63 to AT&T for damages to a telephone pole.
c. Report from the Public Works Department regarding payment #4 in the amount of $25,430.79 to Peterson Parking Lot Striping, Colona for the 2016 Pavement Marking Program, Project 2749, for services provided August 22 2016 through September 1 2016. (168)
d Report from the Public Works Department regarding payment #3 in the amount of $224,187.80 to Tri City Blacktop, Inc., Bettendorf for the 38 Street and 18 Avenue Intersection Resurfacing , Project 2706 for services provided from July 22, 2016 through August 22, 2016. (174)
e. Report from the Public Works Department regarding payment #11 in the amount of $175,432.04 to Centennial Contractors of the Quad Cities, Inc., Moline for the 2015/2016 Sidewalk and Pavement Patching Program, Projects 2140, 2142, and 2377 for services provided from June 22, 2016 through August 18, 2016.(175)
f. Report from the Public Works Department regarding payment #6 in the amount of $50,524.00 to Greenspace Associates, Davenport for the 2015/2016 Sod Replacement Program, Project 21141 for services provided from June 14, 2016 through August 17, 2016. (176)
(Motion whether or not to accept the reports and authorize payments as recommended.)
26. Report from the City Clerk regarding a request from Augustana College Fraternity Rho Nu Delta for Sound Amplification for Saturday, September 24th from 6:30 pm to 10:00 pm for a concert fundraising event for the Alzheimer Foundation at the Augustana College Football Field. (Motion whether or not to approve the sound amplification as recommended.)