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Bernalillo council approves $778,140.13 accounts payable list
Governing Body of the Town of Bernalillo · June 1, 2026
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Summary
The Governing Body approved the town’s accounts payable voucher list totaling $778,140.13 during its Sept. 26 meeting by unanimous roll-call vote; Mayor Torres asked for the motion to approve.
Mayor Torres asked the council to approve the accounts payable voucher list for Sept. 26, 2022, totaling $778,140.13. Councilor Torres-Quintana moved to approve the list; Councilor Montoya seconded and the council approved the vouchers by a unanimous roll-call vote.
The meeting minutes record the total amount and the council’s vote; the minutes do not break down individual vendors or line-item charges in the text of the meeting minutes.
