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Finance committee forwards $11.44 million in bills to full council
Summary
The committee received and filed accounts payable batches totaling $6,891,780.79 (Aug. 11) and $4,552,521.68 (Aug. 18) and voted to forward them to the full City Council for payment approval.
The City Council Finance Committee voted unanimously Aug. 18, 2025, to receive, file and forward two bills-payment items totaling $11,444,302.47 to the full council for approval. The items were presented as accounts payable for Aug. 11, 2025, in the amount of $6,891,780.79 and for Aug. 18, 2025, in the amount of $4,552,521.68. A committee member moved to receive, file and forward the bills to the full council; the motion carried with all present members voting “Aye.” The committee record shows no debate or amendments on the presented payables. The forwarded bills include multiple departmental charges read into the Accounts Payable batches; the committee did not provide a department-level breakdown during the motion on the floor and no additional conditions were attached to the referral. The committee adjourned following the vote to forward the bills to the full council.
