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Park district approves April accounts payable, including a $41,394 grant payment
Summary
The board approved the April 2026 consent calendar listing routine payments and a $41,394.71 grant-related payment to Newton Construction; other listed payments include Four Season Painting $11,500 for west restrooms and multiple recurring vendor invoices.
The Carmel Valley Recreation and Park District board approved its April 2026 consent calendar, which listed accounts payable and minutes for March 11, 2026 and April 3, 2026 meetings.
The accounts payable listing included: Aqua Flow Landscape $4,611.00 (March 2026); Cal Am $739.17; Carmel Marina/Waste Management $468.04; Comcast $325.00; PG&E $500.00; Central Coast Cleaning $450.00; Martins' Irrigation $818.12; U.S. Postal Service $250.00 (annual PO box); Newton Construction $41,394.71 (marked as a grant); and Four Season Painting $11,500.00 (west restrooms). A motion to approve the consent calendar was made by Mike Thatcher, seconded by Steve Goodman, and the minutes record the motion as unanimously approved.
