Board of Public Works

Date TBD

This document is an invoice from Whitney Tree Service to the City of Monroe for tree removal services.

Tree Removal Services: The primary item is the payment for tree removal services completed between February 11th and February 25th.
Service Provider: Whitney Tree Service, located at N3137 AEBLY ROAD, Monroe, WI 53566.
Client: City of Monroe, billed to Josh Trame at 1110 18th Avenue, Monroe, WI 53566.
Invoice Number: 10597
Total Amount Due: $12,173.00
Due Date: 04/04/2026 (30 days from the invoice date of 03/05/2026).
Payment Terms: Payment is due within 30 days of work completion. Late payments will incur a 1.5% monthly service charge (18% APR) and may be subject to legal action after 90 days.
Public Participation: While not explicitly stated as a "public hearing," this invoice represents a financial transaction for the city, which would typically be reviewed and approved during a council meeting. Citizens can participate by attending council meetings and voicing concerns about city expenditures.