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Rockland Water & Sewer Utility issues 10-day delinquent notices and approves May financials
Summary
The Rockland Water & Sewer Utility approved its May financial report, authorized vouchers totaling $15,874.11 (checks #5688–5696), reviewed delinquent accounts and issued 10-day notices.
The Rockland Water & Sewer Utility met separately on June 9 beginning at 8:25 p.m. The utility board reviewed and approved the May Water & Sewer financial report and authorized payment of ACHs and checks #5688–5696 in the amount of $15,874.11 (motion by Trustee Bob Rueckheim, second by Trustee Valerie Williams; motion carried).
Delinquent water and sewer accounts were reviewed during old business and the utility recorded that 10-day notices were sent to delinquent account holders. The utility adjourned at 8:40 p.m.
