City Council

13. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (241298\nthru 241354) in the amount of $243,744.64 for the period ending July 20, 2023; Final\nCheck List (241355 thru 241429) in the amount of $312,626.71 for the period ending July\n7\n9-25-23\n27, 2023 and Schedule of Wire Transfers in the amount of $342,145.65 for the week\nending July 14, 2023; Final Check List (241430 thru 241519) in the amount of $354,613.46\nfor the period ending July 27, 2023 and Schedule of Wire Transfers in the amount of\n$3,699,905.09 for the week ending July 21, 2023; Final Check List (241520 thru 241688)\nin the amount of $61,206.92 for the period ending August 2, 2023 and Schedule of Wire\nTransfers in the amount of $11,973,055.83 for the week ending July 28, 2023; and Final\nCheck List (241689 thru 241726) in the amount of $286,657.00 for the period ending July\nAugust 3, 2023.