Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance Invoices topic
No spam. Unsubscribe anytime.
CDRA approves May and April invoice registers and May minutes
Summary
At its June 9 meeting the CDRA approved minutes from May 12 and accepted two invoice registers — April (about $195,600) and May ($42,641.86) — after staff confirmed the Trail Connector Fence was a pass-through item and explained timing for vendor credits.
The CDRA opened its June 9 meeting and approved the minutes from the May 12 regular meeting after a motion and second were called and the Chair put the item to a vote.
The board then considered two invoice registers. Chair read the April register total aloud as $195,633.77; staff confirmed the Trail Connector Fence expense was a pass-through item and that reimbursement paperwork with DOT and Trinity was in process. A motion to approve the April 1–30, 2026 invoice register was made, seconded and approved by voice/roll call.
Before the board voted on the May 1–31 invoice register, a board member asked to flag vendor credits tied to a hardware-store purchase and said the department would follow up to secure the credits. Staff explained that credit amounts may not appear until vendors process returns or invoices are adjusted, and that any credits would be reflected in the subsequent register. The board then moved, seconded and approved the May register in the amount of $42,641.86.
No further contingent actions or amendments were recorded at the meeting. The board proceeded to a Main Street presentation after completing the financial business.
