RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING MAY 2, 2023
a. Accounts Payable Demands
• Checks 108383-108577, $1,885,150.07
• EFT CalPERS Medical Insurance $416,904.63
• Direct Deposit 100007134-100007229, $89,434.09, Pd. 5/1/23 I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager