City Council

21. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (236679\nthru 236843) in the amount of $39,898.92 for the period ending February 1, 2023; Final\nCheck List (237349 thru 237500) in the amount of $970,039.78 for the period ending\nMarch 2, 2023; Final Check List (237501 thru 237666) in the amount of $60,258.92 for the\nperiod ending March 2, 2023; Final Check List (237667 thru 237850) in the amount of\n$854,225.50 for the period ending March 9, 2023 and Schedule of Wire Transfers in the\namount of $10,996,713.54 for the week ending March 3, 2023; and, Final Check List\n(237851 thru 237986) in the amount of $547,390.75 for the period ending March 16, 2023\nand Schedule of Wire Transfers in the amount of $768,215.00 for the week ending March\n10, 2023.