MONROE - At a meeting Monday, the City of Monroe Board of Public Works:
Approved bills for payment in the amounts of $3,160 from Whitney Tree Service for tree removal; $2,470, $3,445, and $4,483 from Fehr-Graham and Associates for work related to 8th and 9th Street project; $650 from SEH for 8th and 9th Street project revisions; $40, $550, and $2,370 from Wisconsin DOT for construction operations and plan checking; $870 from Veolia Environmental Services for November recycling.
Reviewed the 2010 Forestry Report.
Authorized Paul Klinzing, parks supervisor, to advertise for quotes for 2011 forestry work
Recommended to council to approve a 2011 operation and maintenance assistance agreement with Carrico Aquatic Resources, Inc. for $11,200.
Reviewed 2011 chemical quotes for the wastewater treatment plant and approved various purchases from low-price suppliers.
Approved bills for payment in the amounts of $3,160 from Whitney Tree Service for tree removal; $2,470, $3,445, and $4,483 from Fehr-Graham and Associates for work related to 8th and 9th Street project; $650 from SEH for 8th and 9th Street project revisions; $40, $550, and $2,370 from Wisconsin DOT for construction operations and plan checking; $870 from Veolia Environmental Services for November recycling.
Reviewed the 2010 Forestry Report.
Authorized Paul Klinzing, parks supervisor, to advertise for quotes for 2011 forestry work
Recommended to council to approve a 2011 operation and maintenance assistance agreement with Carrico Aquatic Resources, Inc. for $11,200.
Reviewed 2011 chemical quotes for the wastewater treatment plant and approved various purchases from low-price suppliers.