View Other Items in this Archive |
View All Archives | Printable Version
Agenda 6:45 pm
City Council Chambers, City Hall, third floor, 1528 Third Avenue, Rock Island, IL
a. Report from the Administrative Services Department regarding payment in the amount of $2,493.65 to Stephen Jordan for General Liability Claim.
b. Report from the Administrative Services Department regarding payment in the amount of $2,196.50 to William Maylone for General Liability Claim.
c. Report from the Public Works Department regarding payment #8 in the amount of $24,695.25 to Maguire Iron, Inc. for services provided for the 14th Street and 42nd Avenue water tower replacement project. (091)
(Motion whether or not to accept the reports and authorize payments as recommended.)