City Council

30. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (239292\nthru 239439) in the amount of $777,726.46 for the period ending May 11, 2023 and\nSchedule of Wire Transfers in the amount of $538,015.01 for the week ending May 5,\n2023; Final Check List (240091 thru 240252) in the amount of $785,816.41 for the period\nending June 15, 2023 and Schedule of Wire Transfers in the amount of $2,201,689.39 for\nthe week ending June 9, 2023; Final Check List (240253 thru 240425) in the amount of\n$1,243,150.03 for the period ending June 22, 2023 and Schedule of Wire Transfers in the\namount of $676,809.79 for the week ending June 16, 2023; Final Check List (240426 thru\n240432) in the amount of $1,389.51 for the period ending June 27, 2023 and Schedule of\nWire Transfers in the amount of $1,614,707.04 for the week ending June 23, 2023; Final\nCheck List (240433 thru 240629) in the amount of $1,532,902.78 for the period ending\nJune 29, 2023; and, Final Check List (240630 thru 240798) in the amount of $61,636.92\nfor the period ending July 3, 2023.