The Linden City Council approved payment of bills totaling $3,083,289.59 on June 24 and received routine financial reports for May.

Councilwoman Ormond presented the finance report and asked for approval of the listed payments and noted that city investments for May yielded 4.155%. The council approved the payment motion by roll call.

Frank E. Urban III, reporting for the Division of Transportation and Parking, submitted May collections: Trenton site $11.43; New York site $900; railroad credit card transactions $23,222.85; railroad permits $228; railroad mobile payment $14,409.85; parking meter collections $11,226.63; for a total of $50,130.33. These figures were placed on file with the clerk.

The council treated these as routine financial and operational reports and approved them as presented.