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City of Rogersville aldermen approve $47,219.46 in bills, approve minutes and adjourn
Summary
At its March 2 meeting, the City of Rogersville Board of Aldermen unanimously approved the Feb. 19 minutes and $47,219.46 in accounts payable and adjourned at 6:16 p.m.
The City of Rogersville Board of Aldermen unanimously approved the Feb. 19, 2026 minutes and authorized payment of $47,219.46 in accounts payable during its March 2 meeting.
Alderman Kory Stucki moved to approve the minutes with noted changes; Alderman Tim Clarkson seconded. The clerk recorded the motion as passing with Aldermen Stucki, Pyle, Clarkson and Lee voting "Aye."
On finance business, Alderman Jeff Lee moved to approve general-fund accounts payable of $17,121.65, water/sewer accounts payable of $29,942.55 and park invoices of $155.26, for a total of $47,219.46. Alderman Kory Stucki seconded and the motion passed with the four aldermen recorded as "Aye." The minutes do not record any "No," "Abstain," or recusals on these votes.
Alderman Kory Stucki moved to adjourn; Alderman Tim Clarkson seconded. The board adjourned at approximately 6:16 p.m.
No additional votes or formal actions were recorded on ordinances or appointments during the meeting. The meeting minutes were submitted by City Clerk Glenda Stegner.
