City Council

26. DEMANDS - F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (250074\nthru 250243) in the amount of $1,699,854.66 for the period ending June 27, 2024 and\nSchedule of Wire Transfers in the amount of $2,072,609.89 for the week ending June 21,\n2024; Final Check List (250423 thru 250440) in the amount of $4,031,799.74 for the period\nending July 3, 2024; Final Check List (250664 thru 250711) in the amount of $502,911.43\nfor the period ending July 11, 2024 and Schedule of Wire Transfers in the amount of\n$2,341,297.80 for the week ending July 5, 2024; Final Check List (250562 thru 250663)\nfor the period ending July 11, 2024; Final Check List (250712 thru 250807) in the amount\nof $1,738,231.02 for the period ending July 18, 2024; and, Final Check List (250808 thru\n250870) in the amount of $191,359.63 for the period ending July 18, 2024 and Schedule\nof Wire Transfers in the amount of $2,563,402.24 for the week ending July 12, 2024.