City Council

38. DEMANDS – F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (249912\nthru 250073) in the amount of $1,289,101.16 for the period ending June 20, 2024 and\nSchedule of Wire Transfers in the amount of $2,072,609.89 for the week ending June 21,\n2024; Final Check List (250244 thru 250413 and 250414 thru 250422) in the amount of\n$64,251.92 for the period ending July 1, 2024; Final Check List (9032 thru 9081) in the\namount of $2,519.60 for the period ending July 9, 2024; Final Check List (9082 thru 9111)\nin the amount of $1,702.39 for the period ending July 29, 2024; and Final Check List\n(251028 thru 251197 and 251198 thru 251206) in the amount of $64,251.92 for the period\nending June 13, 2024.\n17\n8-26-24