• Approved paying bills in the amounts of $465 for 9th Street and 16th Avenue sewer grant application and $468 for 16th Avenue Department of Natural Resources permit from Fehr-Graham and Associates, $429.879 for May recycling from Green Valley Disposal, $3,288 for 21st Street detention pond design and $1,381.25 for storm water quality master plan from MSA Professional Services, and $10,313 for repairs on municipal building from Irv's Masonry.
• Requested price quotes from two additional companies for new destination, street name and parking lot directional signs and poles. Committee members also requested signs for 8th and 9th streets be included in the quotes. Monroe Main Street Design Committee had submitted one quote from Tapco.
• Authorized installation of eight bike racks in the downtown area and recommended to the Finance & Taxation Committee that it purchase the bike racks from Davis Welding for $2,885.40, using TID No. 7 funds.
• Took a tour of Street Department buildings and equipment, guided by Tom Boll, department supervisor.
• Requested price quotes from two additional companies for new destination, street name and parking lot directional signs and poles. Committee members also requested signs for 8th and 9th streets be included in the quotes. Monroe Main Street Design Committee had submitted one quote from Tapco.
• Authorized installation of eight bike racks in the downtown area and recommended to the Finance & Taxation Committee that it purchase the bike racks from Davis Welding for $2,885.40, using TID No. 7 funds.
• Took a tour of Street Department buildings and equipment, guided by Tom Boll, department supervisor.