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Committee approves $5,680 Whitney Tree Service invoice
Summary
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.
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.
"I'll make a motion to approve the invoice for Whitney Tree Service," a committee member said during the meeting. The clerk then recorded ayes from the named alderpersons and the chair stated the item would go on to council. The approval was routine and uncontroversial; no speakers raised substantive objections about the work or cost during the discussion.
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