City Council

33. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (239156\nthru 239291) in the amount of $622,028.98 for the period ending May 4, 2023 and\nSchedule of Wire Transfers in the amount of $10,591,165.72 for the week ending April 28,\n2023; Final Check List (238989 thru 239155) in the amount of $60,633.92 for the period\nending May 1, 2023; Final Check List (238807 thru 238988) in the amount of $970,133.37\nfor the period ending April 27, 2023 and Schedule of Wire Transfers in the amount of\n$343,877.72 for the week ending April 21, 2023; Final Check List (28660 thru 238805) in\nthe amount of $995,754.22 for the period ending April 20, 2023 and Schedule of Wire\nTransfers in the amount of $1,573,731.89 for the week ending April 14, 2023; Final Check\nList (238806) in the amount of $3,869.33 for the period ending April 20, 2023; and Final\nCheck List (238556 thru 238659) in the amount of $622,408.42 for the period ending April\n13, 2023.