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Council approves $565,632.68 in bills payable for June 16–July 6, 2026
Summary
The council reviewed bills totaling $595,632.68 and approved payment of $565,632.68 during its July 6 meeting, voting unanimously. The minutes record the adjusted payment amount and unanimous motion.
Council reviewed bills payable covering June 16 through July 6, 2026, with the meeting packet listing a total of $595,632.68. A motion to approve payment was made and carried; the record shows the approved payment amount is $565,632.68.
Council Member Cynthia Dixon-Miller moved and Council Member Michael Flaminio seconded the motion to approve the payment amount of $565,632.68; the motion carried unanimously. The record does not include an explanation for the difference between the listed total and the approved payment amount.
