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Commission approves $643,095.53 accounts-payable voucher
Summary
The commission approved an accounts-payable voucher dated July 22, 2026, covering payroll, supplies, services and equipment for a combined total of $643,095.53; the motion passed by roll call.
At the July 22 meeting the Redevelopment Commission considered and approved an accounts-payable voucher dated 07/22/2026 representing combined payments for payroll, supplies, services and equipment in the amount of $643,095.53. The motion to approve was moved, seconded and carried by roll call 4–0.
The voucher total was announced during the meeting and commissioners voted in favor without recorded dissent on that item. The approval was handled as a routine financial matter and the commission then moved on to EDA resolutions.
