MONROE - In a meeting Monday, the City of Monroe Board of Public Works:
• Approved payment bills in the amounts of $723.75 from Fehr-Graham for work in tax incremental financing districts 4 and 6; $15,405 and $31,737.50 from Water Works Solutions for work on Well No. 3; $1,836.25 from MSA for service on 21st Street pond designs; and $340.61 from Green Valley Disposal for March recycling.
• Recommended approval of a swimming pool operation and maintenance assistance agreement with Carrico Aquatic Resources, Inc. for $10,300.
Board members Mark Coplien and Charles Schuringa were absent.
• Approved payment bills in the amounts of $723.75 from Fehr-Graham for work in tax incremental financing districts 4 and 6; $15,405 and $31,737.50 from Water Works Solutions for work on Well No. 3; $1,836.25 from MSA for service on 21st Street pond designs; and $340.61 from Green Valley Disposal for March recycling.
• Recommended approval of a swimming pool operation and maintenance assistance agreement with Carrico Aquatic Resources, Inc. for $10,300.
Board members Mark Coplien and Charles Schuringa were absent.