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CBRA approves $1.03 million invoice register, ratifies Sept. 9 minutes
Summary
At its Oct. 18 meeting the CBRA approved an invoice register totaling $1,033,295.59 and moved to ratify its Sept. 9 minutes. Board members noted portions of the invoice were pass-through funds and that a $610,000 state payment remains delayed.
The Community-Based Redevelopment Authority (CBRA) approved an invoice register totaling $1,033,295.59 and took up ratification of Sept. 9 meeting minutes during its regular Oct. 18 meeting.
Speaker 1 introduced a motion to approve the minutes from Sept. 9, 2025; the motion was placed on the record before the board moved to consider finances. Speaker 1 presented an invoice register dated Sept. 1–Oct. 31 showing $1,033,295.59 in charges and noted line items that required clarification.
Speaker 2 moved to approve the invoice register as presented, saying, “So I'll make a motion to approve the invoice register from 09/01/2025 to 10/31/2025 and $1,033,295.59.” Speaker 3 seconded the motion. Participants clarified that portions of the total are pass-through payments and that a $610,000 check is being held up while the state treasurer processes funds; Speaker 3 said the treasurer indicated the payment should arrive shortly.
The motion passed on a roll-call vote recorded in the meeting: Lynn — Yes; Paul — Yes; Russ — Yes; K — Yes. The chair confirmed the register was approved.
The board also moved to ratify minutes from its Sept. 9 meeting; the motion was presented on the record and the chair recorded the procedural vote.
No further formal financial actions were taken at the meeting; staff moved on to project updates.
