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Itasca approves nearly $1 million in bills; board hears water system gains and key construction updates
Summary
Trustees approved $987,446.73 in bills covering a $311,000 payment for Ardmore and Baker water main replacement, a $74,000 electric aggregation invoice and two weeks of payroll; public works reported unaccounted water down to 6% for the month and 8.6% four‑month average after meter replacements and leak detection
The Village of Itasca Board on Sept. 2 approved the payment of bills totaling $987,446.73 and received updates on active infrastructure projects and water‑system performance.
Trustee Powers presented the payment register and highlighted two large items: a payment to Morrow Sewer Construction (the third pay application for the Ardmore and Baker Streets water main replacement project) for approximately $311,000 (net of the village's 10% retention), and a Dynegy invoice for electric services of about $74,000, reflecting the…
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