City Council

20. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (235733\nthru 235887) in the amount of $1,222,495.23 for the period ending December 22, 2022\nand Schedule of Wire Transfers in the amount of $350,146.12 for the week ending\nDecember 16, 2022; Final Check List (235888 thru 236017) in the amount of\n$1,028,659.03 for the period ending December 22, 2022 and Schedule of Wire Transfers\nin the amount of $1,545,141.67 for the week ending December 23, 2022; Final Check List\n(236018) in the amount of $978.29 for the period ending December 29, 2022; Final Check\nList (236020 thru 236182) in the amount of $59,148.92 for the period ending January 3,\n9\n3-27-23\n2023 and Schedule of Wire Transfers in the amount of $667,171.21 for the week ending\nDecember 30, 2022; and, Final Check List (236183 thru 236275) in the amount of\n$500,251.30 for the period ending January 5, 2023.