Committee approves $5,680 Whitney Tree Service invoice
The committee approved payment of a $5,680 invoice to Whitney Tree Service for tree removals and trimming performed March 11 and forwarded the bill to full council for final approval.
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The Monroe Utilities & Public Works Committee voted to approve a $5,680 invoice from Whitney Tree Service for removals and tree trimming performed on March 11 and sent the payment to full council for final approval. Committee member (mover) made the motion and another committee member seconded it; the clerk called the roll and recorded aye votes.
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