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Waldo board approves $165,713.59 in vouchers and authorizes notices to 90‑day delinquent accounts
Summary
Trustees approved minutes, authorized sending 10‑day letters to 90‑day delinquent accounts, and approved vouchers 9352–9359 plus USPS box rental and a CWF loan payment totaling $165,713.59; the board also approved the March treasurer's report and adjourned at 7:32 p.m.
At the April 14 meeting the Waldo Water & Sewer Utility Board handled routine financial actions: trustees approved minutes, authorized delinquency notices, and approved voucher payments totaling $165,713.59.
Trustee Dennis Reinemann moved to approve the minutes of the March 10, 2025 Utility Board meeting; Trustee Jerome Hammarlund seconded and the motion carried. Trustee Jerome Hammarlund moved to approve sending 10-day letters to the highlighted 90-day late accounts; Trustee Dennis Reinemann seconded and the motion carried, authorizing staff to send the notices.
Trustee Mike Hintz moved to approve paying vouchers 9352-9359, the electronic USPS box rental, and a CWF loan payment in the amount of $165,713.59; Trustee Hammarlund seconded and the motion carried. Trustee Dennis Reinemann then moved to approve March's treasurer's report as presented; Trustee Hammarlund seconded and the motion carried.
The meeting concluded when Trustee Hammarlund moved to adjourn and Trustee Reinemann seconded; the board adjourned at 7:32 p.m. The minutes were respectfully submitted by Lisa Gillette, Clerk/Treasurer.
