City Council

18. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (8645\nthru 8678) in the amount of $1,884.09 for the period ending August 22, 2023; Final Check\nList (242135 thru 242165) in the amount of $2,078,842.32 for the period ending August\n24, 2023; Final Check List (242166 thru 242302) in the amount of $922,448.26 for the\nperiod ending August 24, 2023 and Schedule of Wire Transfers in the amount of\n$2,706,969.16 for the week ending August 18, 2023; Final Check List (242303 thru\n242320) in the amount of $102,732.78 for the period ending August 31, 2023 and\nSchedule of Wire Transfers in the amount of $2,113,935.57 for the week ending August\n31, 2023; Final Check List (242321 thru 242420) in the amount of $385,236.43 for the\nperiod ending August 31, 2023; and, Final Check List (242421 thru 242589) in the amount\nof $62,196.92 for the period ending September 5, 2023.