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Board approves Whitney Tree Service invoice for $12,173
Summary
The Board of Public Works approved a $12,173 invoice from Whitney Tree Service for multiple tree removals; the decision will go to city council for final approval.
The Board of Public Works voted to approve a single Whitney Tree Service invoice for multiple tree removals totaling $12,173. The presiding officer moved to approve the invoice and the motion was seconded; the board carried the item by roll call and will forward it to city council for final action.
Staff presented the invoice, which was dated March 5, and described it as covering "numerous tree removals." The clerk conducted a roll call, recording aye votes from the alder members; the presiding officer said, "That goes on to city council."
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