RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING APRIL 11, 2023
a. Payroll Demands
• Checks 28896-28922, $28,819.34, Pd.3/31/23
• Direct Deposit 261388-261945, $2,089,919.52, Pd.3/31/23 b. Accounts Payable Demands
• Checks 108138-108139, $262,934.82
Replacement Demands
108137 GMV Syncromatics $7,942.00
(Replaced Ck #107120-Never rec’d)
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager