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Rogersville aldermen approve $88,098.63 in city payments
Summary
On Jan. 22 the Rogersville Board of Aldermen approved $88,098.63 in city payments covering general fund, water/sewer and park accounts; the motion passed 3–0 with one member absent.
The Rogersville Board of Aldermen approved city payments totaling $88,098.63 at its Jan. 22 meeting.
Alderman Jeff Lee moved to approve general-fund accounts payable of $13,318.47, water/sewer accounts payable of $74,620.23 and park accounts payable of $159.93; Alderman Kory Stucki seconded. After review and questions, the motion passed on a roll call vote with Aldermen Kory Stucki, Tim Clarkson and Jeff Lee voting aye and Alderman Janie Pyle recorded absent.
The accounts-payable approval followed the board’s consideration of documentation and questions from the aldermen. The minutes do not list any individual invoices or vendors tied to the amounts approved.
The approvals will allow the city to proceed with scheduled payments for operating costs and utilities. The board then continued with other agenda items, including planning discussions and readings of ordinances.
