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Committee approves $3,019.72 payment to Ness Electric
Summary
The Streets, Buildings & Utilities Committee voted May 5, 2026 to approve payment of a Ness Electric invoice for $3,019.72 on a motion by Abentroth, seconded by Slate; the motion carried.
During new business at the May 5 meeting, the committee considered an invoice from Ness Electric for $3,019.72. On a motion by Abentroth and a second from Slate, members voted to approve payment; the motion carried according to the meeting record.
The invoice amount—$3,019.72—is recorded in the transcript. The record does not include a roll-call tally or additional detail about contract terms or work completed; none of those details were provided in the transcript.
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