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Richmond Sanitary District approves $42,587.21 in July invoices
Summary
The Richmond Sanitary District Board approved July 2026 invoices totaling $42,587.21 at its July 28 meeting, voting unanimously to pay the listed checks.
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The Richmond Sanitary District Board of Commissioners voted July 28 to approve invoices with July check dates totaling $42,587.21. A motion to approve the invoices was made by Bakshi and seconded by President Miller; after no discussion the board voted "aye" and the motion carried.
During the brief presentation, a board member read the total: "The total amount was $42,587.21." The approval moved routine payments forward and the board then considered a contract recommendation for sludge heater repairs.

