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Carmel Valley park board approves consent calendar, including consultant and reimbursement payments
Summary
The board unanimously approved the July consent calendar, authorizing accounts-payable items including ClearSource Financial Consulting for $5,250 and a $921.18 reimbursement to Alexander Gray, and approved the June 11 minutes.
The board approved the July 2026 consent calendar and minutes for June 11, 2026. The approved accounts-payable list included Aqua Flow Landscape ($4,712.00), Cal Am ($893.19), Carmel Marina/Waste Management ($468.04), Comcast ($310.00), PG&E ($600.00), Carmel Communication, Inc. ($214.50), Martin Electric & Solar Inc. ($250.00), Central Coast Cleaning ($900.00), Alexander Gray reimbursement ($921.18), American Supply Company ($56.06) and ClearSource Financial Consulting ($5,250.00). The motion to approve the consent calendar with the addition of line-items 10 and 11 was made by Mike Thatcher and seconded by Steve Goodman; the motion passed unanimously.
The minutes record the board's approval of vendor payments and reimbursements as part of routine fiscal oversight. The ClearSource Financial Consulting item was noted as (BA Consultants) in the accounts list; the packet did not specify further contract terms at the meeting.
