RECOMMENDATION TO APPROVE
PAYROLL AND ACCOUNTS PAYABLE
COUNCIL MEETING JUNE 16, 2026
a. Payroll Demands
• Checks 30624-30649, $24,690.68, Pd.6/5/26
• Direct Deposit 312468-313124, $2,476,630.36, Pd.6/5/26 • EFT/ACH $496,861.99, Pd. 6/15/26 (PP2611)
b. Accounts Payable Demands
• Checks 125062-125272, $1,809,184.14
I hereby approve and authorize for payment the above demands.
Mike Witzansky
City Manager