City Council

18. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (235041\nthru 235216) in the amount of $1,015,281.96 for the period ending November 23, 2022\nand Schedule of Wire Transfers in the amount of $1,966,407.98 for the week ending\nNovember 30, 2023; Final Check List (235217 thru 253306) in the amount of $449,242.27\nfor the period ending December 1, 2022; Final Check List (235307 thru 235469) in the\namount of $59,148.92 for the period ending December 5, 2022; Final Check List (235470\nthru 235585) in the amount of $1,166,083.09 for the period ending December 8, 2022;\nand, Final Check List (235586 thru 235732) in the amount of $630,825.44 for the period\nending December 15, 2022 and Schedule of Wire Transfers in the amount of\n$2,379,890.56 for the week ending December 9, 2022.\n8\n3-13-23