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Board approves $16,440 Whitney Tree Service invoice
Board of Public Works · January 27, 2025
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Summary
The Board approved an invoice from Whitney Tree Service for tree removal work totaling $16,440 by roll-call vote and forwarded the approved payment to council for processing.
A staff member presented a single invoice from Whitney Tree Service for tree-removal work carried out January 16. The invoice total was $16,440 and the board voted to approve forwarding payment to council.
A Committee member moved to approve the invoice and the Chair seconded the motion. The clerk called the roll and alder members answered "aye," resulting in a unanimous approval to send the invoice to council for processing.
