City Council

13. DEMANDS - F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (243447\nthru 243597) in the amount of $2,407,299.06 for the period ending October 12, 2023 and\nSchedule of Wire Transfers in the amount of $604,488.18 for the week ending October 6,\n2023; Final Check List (243598 thru 243598) in the amount of $62,007.64 for the period\nending October 12, 2023; Final Check List (243599 thru 243790) in the amount of\n$856,503.25 for the period ending October 19, 2023 and Schedule of Wire Transfers in\nthe amount of $2,045,212.42 for the week ending October 13, 2023; Final Check List\n(243791 thru 243793) in the amount of $89,515.94 for the period ending October 23, 2023;\nFinal Check List (8721 thru 8777) in the amount of $3,152.66 for the period ending October\n23, 2023; and, Final Check List (243794 thru 243900) in the amount of $3,175,547.04 for\nthe period ending October 26, 2023 and Schedule of Wire Transfers in the amount of\n$1,989,990.54 for the week ending October 20, 2023.