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City of Monroe, Board of Public Works: June 1, 2010
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• Approved for payment bills in the amounts of $8,828.40 from Whitney Tree Service for stump removal and tree trimming; $162.16 from Green Valley Disposal for April recycling; $1,753.10 and $124.95 from SEH for work on 8th and 9th streets project.• Discussed Kelly Waeffler water bill of $1,471.88 and voted unanimously to credit Waeffler with $861.22. • Accepted quote for resurfacing Twining Park tennis and basketball courts and authorized hiring Midwest Sales to perform work. • Approved purchase of extended warranty for 2009 endloader for three years at $5,000, which was budgeted.