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Utility board approves routine financials, multiple on-call contracts, a 45-day change-order extension and design contracts
Summary
At its Feb. 9 meeting the board unanimously approved minutes, payables, standard invoices, utility bills ($92,791.21), wire transfers ($674,749.89), customer refunds ($1,897.97), multiple on-call and service agreements, a 45-day construction time extension, and an easement for 1020 N. Monroe St.
The Monroe County Utility Service Board approved a series of routine financial items and several contracts at its Feb. 9 meeting.
Business finalized during the meeting included unanimous approval of the minutes of Jan. 29; payable invoices dated Dec. 31; standard invoices; utility bills totaling $92,791.21; wire transfers totaling $674,749.89; and customer refunds totaling $1,897.97. Each financial item was moved, seconded and passed on unanimous roll call.
The board approved consent-agenda…
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