RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING OCTOBER 29, 2024
a. Accounts Payable Demand
• Check 116596, $156,078.00
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager
RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING OCTOBER 29, 2024
a. Accounts Payable Demand
• Check 116596, $156,078.00
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager