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Board approves sending $5,400 Whitney Tree Service invoice to city council
Summary
The board moved and seconded approval of a $5,400 invoice from Whitney Tree Service and, after a roll-call vote, approved sending the invoice to the city council for payment authorization.
The Board of Public Works voted to send a $5,400 invoice from Whitney Tree Service to the Monroe City Council for payment authorization.
The presiding officer presented an invoice dated July 23 from Whitney Tree Service for $5,400. A board member made a motion to approve, another seconded, and the chair called for the vote. The board recorded ayes and the presiding officer said the item will be forwarded to the council.
No public debate or amendments were offered during the vote. The board recorded the action by roll call and directed staff to place the invoice on the council agenda.
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