City Council

9. DEMANDS - F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (246010\nthru 246186) in the amount of $63,886.92 for the period ending January 29, 2024; Final\nCheck List (246187 thru 246301) in the amount of $1,259,552.97 for the period ending\nJanuary 30, 2024 and Schedule of Wire Transfers in the amount of $8,000,000.00 for the\nweek ending January 26, 2024; Final Check List (8884 thru 8915) in the amount of\n$1,531.33 for the period ending February 6, 2024; Final Check List (246302 thru 246482)\nin the amount of $934,364.02 for the period ending February 8, 2024 and Schedule of\nWire Transfers in the amount of $2,099,084.56 for the week ending February 2, 2024;\nand, Final Check List (246484 thru 246668) in the amount of $1,075,682.28 for the period\nending February 15, 2024 and Schedule of Wire Transfers in the amount of $1,012,958.94\nfor the week ending February 9, 2024.