RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING SEPTEMBER 17, 2024
a. Payroll Demands
• Checks 29943-29965, $17,908.88, Pd.9/13/24
• Direct Deposit 283990-284623, $2,299,468.77, Pd.9/13/24 b. Accounts Payable Demands
• Checks 115921-116141, $2,137,806.26
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager