City Council

16. DEMANDS - F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (246669\nthru 246796) in the amount of $845,804.96 for the period ending February 22, 2024 and\nSchedule of Wire Transfers in the amount of $3,181,645.06 for the week ending February\n16, 2024; Final Check List (8917 thru 8932) in the amount of $928.00 for the period ending\nFebruary 27, 2024; Final Check List (246962 thru 247138) in the amount of $63,876.92\nfor the period ending February 28, 2024; and, Final Check List (247139 thru 247256) in\nthe amount of $622,529.21 for the period ending March 7, 2024 and Schedule of Wire\nTransfers in the amount of $1,77,938.18 for the week ending March 1, 2024.