Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Utilities board approves routine finances and multiple service agreements, including $515,000 in wire transfers
Summary
At its Jan. 29 meeting the board approved wire transfers totaling $515,390.70, utility claims of $21,321.93, customer refunds ($3,489.30), a special check run ($3,166.31), and several service agreements including a three-year Swift Comply renewal and hazardous-waste pickup contract.
The City of Bloomington Utilities Board approved routine financial items and a set of service agreements at its Jan. 29 meeting.
Financial approvals: the board approved wire transfers for February totaling $515,390.70; a utilities claim list for Jan. 22 totaling $21,321.93; customer refunds for Jan. 30 totaling $3,489.30; and a special accounts-payable check run covering Dec. 23 for $3,166.31. Each item was moved, seconded and approved by voice vote; no roll-call tallies were recorded in the transcript.
Contracts and service agreements: the consent agenda included a nonchemical contract item (LandCo) listed at $26.45 per gallon for delivery to the Dillon plant and was…
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
