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Water & Sewer Utility reviews delinquent accounts, sends 10-day notices
Summary
At a special Water & Sewer Utility meeting, trustees approved the April financial report and vouchers totaling $28,889.44 and reviewed delinquent water and sewer accounts; 10-day notices were sent to delinquent customers.
The Rockland Water & Sewer Utility convened at 8:13 p.m. after the village board adjourned. Trustees approved the April Water & Sewer financial report (motion by Bob Rueckheim, second by Penny Stock) and authorized payment of ACHs and checks #5682–5687 totaling $28,889.44 (motion by Penny Stock, second by Seth Hemmersbach).
The utility reviewed delinquent accounts and directed that 10-day notices be sent to customers in arrears; the minutes do not list account names or amounts. The meeting adjourned at 8:22 p.m.
