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Rockdale board approves sewer checks totaling $21,335.49 and accepts bank reconciliations
Summary
The Village Board approved sewer checks #6292–#6302 for $21,335.49 and accepted both general and sewer bank reconciliations; Treasurer's reports and bills were also approved.
The Village Board approved payment of sewer checks #6292 through #6302 totaling $21,335.49 on a motion by Sam Pelot, seconded by Kimberly Zuelsdorf. The motion carried as recorded in the minutes. The board also approved the sewer bank reconciliations (motion by Joe Leto, seconded by Alicia Hynes) and the General Village bank reconciliations (motion by Sarah Halvorson, seconded by Joe Leto).
Separately, the board approved the Treasurer's reports and payment of general bills on a motion by Kimberly Zuelsdorf, seconded by Sarah Halvorson. The minutes do not detail individual expenditures beyond the sewer checks list and the check numbers referenced.
