RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING JULY 15, 2025
a. Payroll Demands
• Checks 30291-30310, $17,751.46, Pd.7/3/25
• Direct Deposit 297201-297847, $2,383,047.13, Pd.7/3/25 • EFT/ACH $9,346.45, Pd. 6/23/25 (PP2513)
• EFT/ACH $476,511.51, Pd. 7/14/25 (PP2513)
b. Accounts Payable Demands
• Checks 120370-120602, $7,585,000.53
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager