Board approves $8,379 invoice to Whitney Tree Service
The Board approved payment of an $8,379 invoice for tree-removal work performed in early April; the board moved, seconded and approved the payment by unanimous roll-call vote.
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The board reviewed an invoice from Whitney Tree Service for tree-removal work performed in early April. The clerk noted the invoice totaled $8,379 and asked if any explanation was needed; after brief discussion and a motion the board approved payment by roll call.
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