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Committee approves Ness Electric invoice for $3,019.72
Summary
The Streets, Buildings & Utilities Committee approved an invoice from Ness Electric for $3,019.72 on May 5, 2026 after a motion by Committee member Abentroth and a second from Committee member Slate.
The committee reviewed an invoice from Ness Electric in the amount of $3,019.72 and voted to approve payment. Committee member Abentroth moved to approve the invoice and Committee member Slate seconded; the minutes state "motion carried." The item is recorded in the minutes as "Discussion on Ness Electric invoice for $ 3,019.72. motion by Abentroth/Slate to approve. Motion carried."
The minutes do not record a roll-call vote or further detail about the invoice's project or budget line. The approval authorizes payment as recorded; the committee did not attach conditions or require further documentation at the time of the meeting.
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