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a. Report from the Public Works Department regarding payment in the amount of $33,074.97 to Langman Construction, Inc. for an emergency water main repair at the pumping station. (183)
b. Report from the Public Works Department regarding payment #10 in the amount of $149,292.68 to Civil Constructors Inc. for the Farmall Storage Tank, Project 2687 for services provided through August 31, 2016. (182)
c. Report from the General Liability Committee regarding payment in the amount of $4,509.35 to William Nelson for a IMRF correction.
d. Report from the Human Resources Department regarding payment in the amount of $180,415.00 to Enyo DeWith for a Worker's Compensation Settlement.
(Motion whether or not to accept the reports and authorize payments as recommended.)