CIDL Board Meeting- July 15, 2024

a. Approval of Minutes for June 10, 2024 Regular meeting b. Approval of Accounts Payable ACH Run for June 3, 2024 ($7,795.87) c. Approval of Accounts Payable Check Run for June 7, 2024 ($24,776.26) d. Approval of Accounts Payable ACH Run for June 11, 2024 ($5,404.40) e. Approval of Accounts Payable ACH Run for June 12, 2024 ($10,046.06) f. Approval of Accounts Payable Check Run for June 20, 2024 ($25,089.53) g. Approval of Accounts Payable ACH Run for June 24, 2024 ($14,255.96) h. Approval of Accounts Payable ACH Run for July 1, 2024 ($12,041.44) i. Approval of Accounts Payable Check Run for July 9, 2024 ($17,734.76) j. Approval to pay Hoopla invoice ($5,083.69) k. Approval to pay Citizen’s Asphalt Sealer invoice ($7,250.00) l. Approval to pay MailTek invoice ($5,860.19) m. Bank Reconciliation Reports – May 2024 n. Oakland County Tax Distribution Settlement & Revolving Fund Statement – May 2024