City Council

26. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (236844\nthru 236994 in the amount of $1,440,099.91 for the period ending February 2, 2023; Final\nCheck List (236995 thru 237126) in the amount of $702,401.94 for the period ending\nFebruary 9, 2023 and Schedule of Wire Transfers in the amount of $11,272,174.95 for the\nweek ending February 3, 2023; Final Check List (237127 thru 237257) in the amount of\n$826,345.06 for the period ending February 16, 2023 and Schedule of Wire Transfers in\nthe amount of $50,724.33 for the week ending February 10, 2023; Final Check List\n(237258 thru 237347) in the amount of $206,375.61 for the period ending February 23,\n2023 and Schedule of Wire Transfers in the amount of $1,885,664.98 for the week ending\nFebruary 17, 2023; and, Final Check List (237348 thru 237348) in the amount of $8,000.00\nfor the period ending February 27, 2023 and Schedule of Wire Transfers in the amount of\n$999,876.46 for the week ending February 24, 2023..