RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING APRIL 19, 2022
a. Payroll Demands
• Checks 28097-28097, $580.11, Pd.4/1/22
• Direct Deposit 247181-247181, $35.76, Pd.4/1/22
• EFT/ACH $7,557.23, Pd. 3/18/22 (PP2206)
b. Accounts Payable Demands
• Checks 103000-103280, $3,116,755.64
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager