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Board approves $131,120.91 in bills and adjourns meeting
6438717 · October 24, 2025
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Summary
Trustees approved payment of bills totaling $131,120.91 and then moved to adjourn the meeting; approval was by voice vote and adjournment was carried.
The Village of Waukesha board approved accounts payable totaling $131,120.91 and then adjourned the meeting.
Staff listed the accounts payable total and answered a trustee question about a $19.50 refund categorized as a ditch deposit return. A trustee moved to pay the bills; the motion was seconded and approved by voice vote. The board then moved to adjourn and the motion carried.
No further business was recorded.
