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Bernalillo council approves $7,938,019.09 accounts payable in unanimous vote
Summary
The Town of Bernalillo governing body unanimously approved an accounts payable voucher list totaling $7,938,019.09 at its July 14 meeting. Council also approved routine minutes and adjourned after announcements about summer events and signage rules.
Mayor Torres and the Town of Bernalillo governing body unanimously approved an accounts payable voucher list totaling $7,938,019.09 during the council's regular meeting on July 14, 2025.
The payment list was placed before the council by Mayor Torres, after which Councilor Torres-Quintana moved to approve the accounts payable for July 14, 2025, and Councilor Prairie seconded. A roll call vote recorded Councilors Prairie, Montoya, Valverde and Torres-Quintana as "Yea," and the motion carried.
The approval covers all invoices and disbursements included on the voucher list presented at the meeting; the minutes do not break down the spending by department or program. The amount approved was $7,938,019.09.
Votes at a glance • Approval of agenda (moved by Councilor Montoya, seconded by Councilor Prairie): approved by roll call (Prairie, Torres-Quintana, Montoya recorded as "Yea"). • Approval of minutes for June 30, 2025 (moved by Councilor Torres-Quintana, seconded by Councilor Montoya): approved by roll call (Valverde, Torres-Quintana, Prairie, Montoya recorded as "Yea"). • Accounts payable voucher list for July 14, 2025 (moved by Councilor Torres-Quintana, seconded by Councilor Prairie): approved unanimously; recorded yeas by Councilors Prairie, Montoya, Valverde and Torres-Quintana. • Motion to adjourn (moved by Councilor Montoya, seconded by Councilor Valverde): approved unanimously.
The meeting minutes record the votes and motions but do not specify line-item details for the accounts payable amount. The council concluded its meeting at 6:50 P.M. following the approvals and a series of staff and council announcements.
