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Board forwards $42.51 invoice for tree work to counsel
Summary
The Board of Public Works voted to forward a Whitney Tree Service invoice for tree trimming and stump grinding totaling $42.51 and 75¢ to the city attorney. The motion passed unanimously on a roll call.
The City of Monroe Board of Public Works voted to forward an invoice from Whitney Tree Service for tree trimming and stump grinding to the city attorney for payment consideration. Clerk presented an invoice described in the packet as totaling $42.51 and 75¢; a member moved to approve and the motion was seconded.
The board approved the action on a roll call. The clerk recorded aye votes, and the chair confirmed the invoice will be sent to counsel for processing. No further discussion was recorded on the item.
