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Board approves nearly $2 million in cash receipts and $137,458 in bills
Summary
Trustees approved the April cash receipts report totaling $1,995,992.35 and authorized payment of bills dated May 29, 2026 totaling $137,458.41 by roll-call votes.
The Board approved the Cash Receipts Report for April 2026, which the record shows totaled $1,995,992.35. Trustee Sarro moved and Trustee Tricoci seconded the approval; the roll-call vote recorded six affirmative votes.
Later in the agenda trustees approved the list of bills dated May 29, 2026 totaling $137,458.41 to be paid from the appropriate funds when available. That motion also passed on a unanimous roll-call vote. The meeting minutes note staff follow-up on vehicle sticker compliance — letters resulted in registration of an additional 100 vehicles and staff remain available to assist residents with discrepancies.
