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Hillsboro commissioners approve $311,071.33 in bills, accept April–June financials
Summary
The Hillsboro Board of City Commissioners approved $311,071.33 in accounts payable and accepted March–June 2026 financial reports; commissioners also approved a change to the utility billing cycle.
The Hillsboro Board of City Commissioners on July 20 approved payment of $311,071.33 in vendor bills and accepted financial reports for March through June 2026.
Commissioner Evans moved to pay the bills as presented and the motion carried unanimously. The accounts-payable listing provided line items including Waste Management, AE2S and multiple public-works suppliers, with a stated total of $311,071.33. City Auditor Casey Eggermont also presented March–June financial statements, which the commission approved after a motion from Commissioner Pohlkamp.
The commission additionally approved a change to the city’s utility billing cycle, shifting from the current 20th–20th cycle to a calendar-month cycle (1st to last day) with bills due on the 20th; the change was approved to take effect this billing cycle with phased adjustments over upcoming cycles. The commission recorded a motion that delinquent utility accounts will be scheduled for disconnection on July 28, 2026 at 10:00 AM if payment is not received.
