City Council

22. DEMANDS - F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (244501\nthru 244504) in the amount of $197,479.24 for the period ending November 21, 2023 and\nSchedule of Wire Transfers in the amount of $228,264.07 for the week ending November\n17, 2023; Final Check List (244506 thru 244689) in the amount of $4,044,786.69 for the\nperiod ending November 30, 2023 and Schedule of Wire Transfers in the amount of\n$1,701,641.64 for the week ending November 24, 2023; Final Check List (244690 thru\n244860) in the amount of $61,881.92 for the period ending December 4, 2023; Final Check\nList (244861 thru 245020) in the amount of $1,194,628.21 for the period ending December\n7, 2023 and Schedule of Wire Transfers in the amount of $777,865.58 for the week ending\nDecember 1, 2023; Final Check List (8798 thru 8844) in the amount of $2,662.94 for the\nperiod ending December 13, 2023; and, Final Check List (245022 thru 245063) in the\namount of $475,632.38 for the period ending December 13, 2023 and Schedule of Wire\nTransfers in the amount of $2,810,646.24 for the week ending December 8, 2023.