RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING MAY 19, 2026
a. Payroll Demands
• Checks 30607-30614, $13,832.66, Pd.5/8/26
• Direct Deposit 311203-311827, $1,676,327.41, Pd.5/8/26 • EFT/ACH $11,120.18, Pd. 4/24/26 (PP2609)
• EFT/ACH $492,826.87, Pd. 5/4/26 (PP2608)
• EFT/ACH $492,930.85, Pd. 5/18/26 (PP2609)
b. Accounts Payable Demands
• Checks 124683-124899, $2,694,038.52
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager