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City of Monroe Board of Public Works: June 15, 2009
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• Approved payment of bills in the amounts of $1,253.75 from Fehr-Graham & Associates for Walmart utility inspections; $4,700.25 from Whitney Tree Service for tree removal and trim; $3,335.84 from Green Valley Disposal for April recycling; $4527.24 from Irv's Concrete for sealing coal bins on the Square reconstruction project; $4,034 from Ekum Abstract & Title, Inc. for 8th/9th Street right of way plat.• Discussed and recommended to Finance & Taxation Committee to approve an acquisition capability statement for the 8th/9th Street project.• Discussed possible overtime needs for the downtown streetscape project contract with E & N Hughes. The general contractor believes overtime will be necessary, and the biggest concern is pouring concrete in cold and rainy weather, according to Public Works Director Kelly Finkenbinder. • Reviewed four quotes and authorized the purchase of a plow for the Street Department endloader, at a cost of $16,350 from Miller Bradford and Risberg, Madison.