Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Accounts Payable topic

No spam. Unsubscribe anytime.

Spreckels board approves $7,974.89 payment to district service provider

Spreckels Community Services District Board of Directors · April 15, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Spreckels Community Services District board approved $7,974.89 in accounts payable covering management, audit, landscape maintenance, parcel administration, power and water for Spreckels Memorial District; the motion was moved by Director Phil Balestreri and seconded by Vice‑President Amanda Lane.

The Spreckels Community Services District board approved an accounts payable batch totaling $7,974.89 covering services billed by the Spreckels Memorial District, including management, audit, landscape maintenance, parcel administration, power and water. Director Phil Balestreri moved the payment; Vice‑President Amanda Lane seconded. The minutes record: "TOTAL $ 7,974.89 Motion to approve [Balestreri] 2nd [Lane]. Ayes: McTighe, Lane, Balestreri Noes: None MOTION CARRIED."

The vote was unanimous among the three directors present. No abstentions or recusals were recorded. The minutes do not attach invoices or further line-item breakout in the public record of the meeting minutes.