City Council

19. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (234643\nthru 234770) in the amount of $1,454,393.63 for the period ending November 3, 2022;\nFinal Check List (234771 thru 234932) in the amount of $1,024,007.60 for the period\nending November 10, 2022 and Schedule of Wire Transfers in the amount of\n$3,224,014.46 for the week ending October 28, 2022; and, Final Check List (234933 thru\n235040) in the amount of $858,791.60 for the period ending November 16, 2022 and\nSchedule of Wire Transfers in the amount of $2,424,922.99 for the week ending November\n11, 2022.