City Council

14. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (241727\nthru 241807) in the amount of $328,778.64 for the period ending August 3, 2023; Final\nCheck List (8583 thru 8644) in the amount of $3,513.50 for the period ending August 8,\n2023; Final Check List (241808 thru 241834) in the amount of $186,331.66 for the period\nending August 10, 2023; Final Check List (241835 thru 241937) in the amount of\n$457,603.06 for the period ending August 10, 2023; Final Check List (241938 thru 241967)\nin the amount of $909,200.11 for the period ending August 17, 2023 and Schedule of Wire\nTransfers in the amount of $3,256,921.87 for the week ending August 4, 2023; and, Final\nCheck List (241968 thru 242134) in the amount of $2,720,856.46 for the period ending\nAugust 17, 2023 and Schedule of Wire Transfers in the amount of $606,760.20 for the\nweek ending August 11, 2023.