RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING NOVEMBER 12, 2024
a. Accounts Payable Demands
• Checks 116802-116804, $1,242,761.40
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager
RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING NOVEMBER 12, 2024
a. Accounts Payable Demands
• Checks 116802-116804, $1,242,761.40
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager