RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING APRIL 21, 2026
a. Payroll Demands
• Checks 30590-30600, $16,814.69, Pd.4/10/26
• Direct Deposit 309927-310558, $2,426,781.83, Pd.4/10/26 b. Accounts Payable Demands
• Checks 124252-124509, $3,323,884.50
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager