City Council

35. DEMANDS – F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (248169\nthru 248138) in the amount of $753,214.66 for the period ending April 18, 2024 and\nSchedule of Wire Transfers in the amount of $422,550.96 for the week ending April 19,\n2024; Final Check List (248319 thru 248417) in the amount of $1,761,649.50 for the period\nending April 25, 2024 and Schedule of Wire Transfers in the amount of $4,674,600.56 for\nthe week ending April 26, 2024; Final Check List (248418 thru 248420) in the amount of\n$4,085.86 for the period ending April 30, 2024; Final Check List (248421 thru 248596) in\nthe amount of $63,481.92 for the period ending April 30, 2024; and Final Check List\n(248597 thru 248812) in the amount of $1,065,687.38 for the period ending May 2, 2024\nand Schedule of Wire Transfers in the amount of $541,174.69 for the week ending May 3,\n2024.