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SUBJECT: Report of Bills DATE: July 23, 2024

Background

The items below are being presented for approval by the Council. These items have been properly audited and certified to by the City Comptroller and are herewith submitted for your allowance in the amount of $20,567,203.97.   Bills paid July 5 and July 12, 2024 $3,998,219.84 Payroll paid July 5 and July 19, 2024 $2,396,451.82 Regular cycle payables paid throughout the month of June $13,416,198.92 Regular UMR payables paid throughout the month of June $756,333.39

Attachments 07052024 Check Run June 2024 UMR 07122024 Check Run

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