City Council

43. DEMANDS – F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (24307\nthru 249474 and 249475 thru 249483) in the amount of $64,881.92 for the period ending\nMay 28, 2024; Final Check List (249484 thru 249560) in the amount of $2,864,206.32 for\nthe period ending May 30, 2024; Final Check List (249561 thru 249743) in the amount of\n$1,316,509.32 for the period ending June 6, 2024 and Schedule of Wire Transfers in the\namount of $2,191,300.05 for the week ending June 7, 2024; Final Check List (9000 thru\n9031) in the amount of $1,879.89 for the period ending June 10, 2024; and Final Check\nList (249744 thru 249909) in the amount of $1,085,017.18 for the period ending June 13,\n2024 and Schedule of Wire Transfers in the amount of $907,911.59 for the week ending\nJune 14, 2024.