RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING MARCH 19, 2024
a. Payroll Demands
• Checks 29642-29660, $21,135.53, Pd.3/15/24
• Direct Deposit 275944-276545, $2,205,141.73, Pd.3/15/24 b. Accounts Payable Demands
• Checks 113151-113404, $3,095,234.80
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager