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Waldo board approves vouchers totaling $19,811.73 and May treasurer’s report
Summary
At its June 9 meeting the Waldo Water & Sewer Utility Board approved vouchers 9370–9384 for $19,811.73 and approved May’s Treasurer’s report; minutes record motions and that each motion "carried."
The Waldo Water & Sewer Utility Board approved routine finance items at its June 9, 2025 meeting, including payment of vouchers numbered 9370 through 9384 totaling $19,811.73 and the May Treasurer’s report.
According to the minutes, Trustee Dennis Reinemann moved to approve payment of vouchers 9370–9384 in the amount of $19,811.73; the minutes state the motion was seconded by Trustee Reinemann and that the motion carried. Trustee Jerome Hammarlund then moved to approve May’s Treasurer’s report; Trustee Reinemann seconded and that motion also carried. The minutes do not include a roll-call tally or further detail about specific voucher items.
Earlier on the agenda the board also approved the previous meeting’s minutes after a motion by Trustee Jerome Hammarlund and a second by Trustee Josh Behr; the minutes record an inconsistency, noting approval of "the minutes of June 9, 2025" under the agenda item that lists review/act on the May 12, 2025 minutes. The minutes do not indicate any public comment or correspondence related to the finance items.
The meeting adjourned at 9:08 p.m. on a motion by Trustee Hammarlund, seconded by Trustee Behr.
