Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Utility board approves consent agenda, routine invoices, payroll and on‑call and encroachment agreements
Summary
The board approved the consent agenda totaling $120,523.73, multiple sets of invoices and utility bills, wire transfers and payroll, an on-call repair agreement with 502 Equipment LLC, an encroachment agreement, and designation of a surplus item for auction.
At its Jan. 12 meeting the City of Bloomington Utility Services Board approved a package of routine financial and operational items including claims, invoices, payroll and several contracts.
The board approved multiple claims and invoices presented at the meeting, including payable invoices (amounts listed in the packet as "$3,565,000" and "$544.21" on separate lines), standard invoices (corrected on the record to $3,770.61),…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
