MONROE - In a meeting Monday, The City of Monroe Board of Public Works:
• Recommended to council payment of bills in the amounts of $15,457, $48,448.75, $59,046.98, $33,563.50 from Fehr-Graham & Associates for downtown streetscape project; $582.50 from Whitney Tree Service for tree trimming and removal; $215,784.75 from E&N Hughes Company for downtown streetscape project; $15,821.26 from Gentz Electric for street light installation; $5,772.15 from Irv's Masonry for coal vault work; and $2,867.63 from Green Valley Disposal for October Recycling.
• Recommended to council to approve last 15 parcels of land acquisitions for 8th/9th Street project.
• Reviewed quotes for ice control sand and approved purchase of manufactured sand from Rufer & Sons Excavating.
• Recommended to council payment of bills in the amounts of $15,457, $48,448.75, $59,046.98, $33,563.50 from Fehr-Graham & Associates for downtown streetscape project; $582.50 from Whitney Tree Service for tree trimming and removal; $215,784.75 from E&N Hughes Company for downtown streetscape project; $15,821.26 from Gentz Electric for street light installation; $5,772.15 from Irv's Masonry for coal vault work; and $2,867.63 from Green Valley Disposal for October Recycling.
• Recommended to council to approve last 15 parcels of land acquisitions for 8th/9th Street project.
• Reviewed quotes for ice control sand and approved purchase of manufactured sand from Rufer & Sons Excavating.