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Board approves $12,115.38 in bills; trustees flag $66,000 insurance invoice for future review
2315042 · February 14, 2025
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Summary
The Village of Waukesha board authorized payment of $12,115.38 in accounts payable and discussed a separate roughly $66,000 insurance charge from the Horton Group; trustees agreed to consider insurance procurement options at the appropriate renewal time.
The Village of Waukesha Village Board on Feb. 12 authorized payment of $12,115.38 in accounts payable and discussed a separate larger insurance charge from the Horton Group.
During accounts-payable review, a trustee questioned an approximately $66,000 invoice for…
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