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Board approves $8,379 invoice to Whitney Tree Service
Summary
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.
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.
"It's just for, it looks like tree removal service in early April for a total of $8,379," said the clerk (speaker 2) while presenting the bill. Board members confirmed they had solicited bids on a recurring schedule and that Whitney has performed historical work for the city. The motion to accept the invoice passed unanimously on roll call.
The clerk stated the invoice will be paid as presented and no questions or objections were recorded. The board recorded the approval and moved on to subsequent agenda items.
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