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City of Monroe Board of Public Works: Dec. 14, 2009
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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.

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