City Council

15. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (240799\nthru 240957) in the amount of $58,228.92 for the period ending July 3, 2023; Final Check\nList (241021 thru 241046) in the amount of $1,908,425.33 for the period ending July 6,\n2023 and Schedule of Wire Transfers in the amount of $3,339,064.29 for the week ending\nJune 30, 2023; Final Check List (240958 thru 241020) in the amount of $360,501.66 for\nthe period ending July 6, 2023; Final Check List (241047 thru 241126) in the amount of\n$1,824,463.32 for the period ending July 13, 2023 and Schedule of Wire Transfers in the\namount of $2,289,304.35 for the week ending July 7, 2023; Final Check List (241127 thru\n241159) in the amount of $98,762.27 for the period ending July 13, 2023; and Final Check\nList (241160 thru 241297) in the amount of $675,929.45 for the period ending July 20,\n2023.