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Council approves $1.56 million accounts payable list
Summary
Council approved the accounts payable voucher list for July 20, 2026 in the amount of $1,560,486.76 by unanimous roll call.
During the July 20 meeting the Bernalillo Town Council approved the accounts payable voucher list in the amount of $1,560,486.76. Mayor Torres asked for a motion and Councilor Torres-Quintana moved to approve; Councilor Prairie seconded. The roll call vote was recorded as unanimous (Valverde, Montoya, Prairie, Torres-Quintana Yea).
The minutes record the dollar amount and the formal approval; the meeting record does not break down the voucher list by department or vendor in the minutes excerpt. The approval was part of the Financial section of the regular meeting agenda.
