City Council

18. DEMANDS - F2M23-1\nRecommended Action: City Council approve as submitted Final Check List (242590\nthru 242697) in the amount of $493,161.10 for the period ending September 7, 2023 and\nSchedule of Wire Transfers in the amount of $2,187,191.02 for the week ending\nSeptember 1, 2023; Final Check List (8679 thru 8696) in the amount of $1,071.00 for the\nperiod ending September 12, 2023; Final Check List (242698 thru 242835) in the amount\nof $1,380,525.71 for the period ending September 14, 2023 and Schedule of Wire\nTransfers in the amount of $1,013,449.22 for the week ending September 8, 2023; Final\nCheck List (242836 thru 242839) in the amount of $6,09.24 for the period ending\nSeptember 14, 2023; Final Check List (242840 thru 242840 in the amount of $1,500.00\nfor the period ending September 19, 2023; and, Final Check List (242841 thru 242999) in\nthe amount of $1,129,800.04 for the period ending September 21, 2023.