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Rockland board approves $362,276.52 in vouchers, including December tax settlement checks
Summary
The Village of Rockland board approved payment of ACHs and checks #13557–#13578 totaling $362,276.52; the total included tax settlement checks for December distributed to La Crosse County and school districts.
The Village of Rockland board approved vouchers totaling $362,276.52 on March 11. The approved payment batch (ACHs and checks #13557–#13578) included December tax settlement checks paid to La Crosse County and the local school districts.
Trustee Randy Rowell moved to approve the vouchers and Trustee Linda Young seconded; the motion carried. The board reviewed vouchers in open session and did not record any objections.
Separately, the Rockland Water & Sewer Utility board approved utility vouchers #5553–#5562 totaling $16,286.87 at its March 11 meeting.
