City Council

34. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (239845\nthru 240012) in the amount of $60,993.92 for the period ending May 1, 2023; Final Check\nList (240013 thru 230090) in the amount of $409,680.36 for the period ending May 1,\n2023; Final Check List (239589 thru 239721) in the amount of $799,211.15 for the period\nending May 25, 2023 and Schedule of Wire Transfers in the amount of $344,231.88 for\nthe week ending May 19, 2023; Final Check List 239440 thru 239588 in the amount\n$564,315.72 and Schedule of Wire Transfers in the amount of $2,280,367.89 for the week\nending May 12, 2023; and, Final Check List (239722 thru 239844) in the amount of\n$714,327.04 for the period ending June 1, 2023 and Schedule of Wire Transfers in the\namount of $7,645,662.12 for the week ending May 26, 2023.