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Board approves April minutes, financial reports and vouchers totaling $47,941.86
Summary
Trustees approved the April 14, 2026 minutes, the April financial report and authorized payment of ACHs and checks #13876–13888 totaling $47,941.86.
The Village of Rockland Board approved the April 14, 2026 meeting minutes (motion by Trustee Bob Rueckheim, second by Trustee Seth Hemmersbach) and accepted the April financial report (motion by Trustee Seth Hemmersbach, second by Trustee Penny Stock). The board also approved payment of ACHs and checks #13876–13888 in the amount of $47,941.86 (motion by Bob Rueckheim, second by Seth Hemmersbach); minutes record the motions as carried.
At the Water & Sewer Utility meeting that followed, Trustees approved the water and sewer April financial report 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 10-day notices to be sent to delinquent customers.
