City Council

16. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (236279\nthru 236393) in the amount of $805,933.73 for the period ending January 12, 2023 and\nSchedule of Wire Transfers in the amount of $2,419,646.37 for the week ending January\n6, 2023; Final Check List (236394 thru 236395) in the amount of $84,786.00 for the period\nending January 17, 2023 and Schedule of Wire Transfers in the amount of $394,885.27\nfor the week ending January 13, 2023; Final Check List (236018) in the amount of $978.29\nfor the period ending December 29, 2022; Final Check List (236396) in the amount of\n$50,000.00 for the period ending January 17, 2023; Final Check List (236397 thru 236538)\nin the amount of $601,306.32 for the period ending January 19, 2023 and Schedule of\nWire Transfers in the amount of $2,071,429.55 for the week ending January 20, 2023;\nand, Final Check List (236539 thru 236678) in the amount of $410,144.84 for the period\nending January 26, 2023.