City Council

29. DEMANDS – F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (248813\nthru 249000) in the amount of $1,889,688.65 for the period ending May 9, 2024 and\nSchedule of Wire Transfers in the amount of $2,797,658.24 for the week ending May 10,\n2024; Final Check List (8969 thru 8999) in the amount of $1,625.85 for the period ending\nMay 13, 2024; Final Check List (249001 thru 249160) in the amount of $633,808.71 for\nthe period ending May 16, 2024 and Schedule of Wire Transfers in the amount of\n$2,037,160.94 for the week ending May 17, 2024; Final Check List (249162 thru 249305)\nin the amount of $1,594,266.29 for the period ending May 24, 2024 and Schedule of Wire\nTransfers in the amount of $2,781,770.75 for the week ending May 24, 2024; and Final\nCheck List (249306 thru 249306) in the amount of $730.12 for the period ending May 23,\n2024.