City Council

26. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (237987\nthru 238151) in the amount of $915,886.10 for the period ending March 23, 2023 and\nSchedule of Wire Transfers in the amount of $2,548,164.37 for the week ending March\n17, 2023; Final Check List (238152 thru 238290) in the amount of $1,123,809.60 for the\nperiod ending March 30, 2023 and Schedule of Wire Transfers in the amount of\n$345,459.57 for the week ending March 24, 2023; Final Check List (238291 thru 238456)\nin the amount of $60,258.92 for the period ending April 4, 2023; and, Final Check List\n(238457 thru 238555) in the amount of $439,311.96 for the period ending April 6, 2023\nand Schedule of Wire Transfers in the amount of $943,522.95 for the week ending April\n7, 2023.