City Council

19. DEMANDS - F2M24-1\nRecommended Action: City Council approve as submitted Final Check List (250871\nthru 250952) in the amount of $802,068.30 for the period ending July 25, 2024; Final\nCheck List (250953 thru 251027) in the amount of $158,536.49 for the period ending July\n25, 2024 and Schedule of Wire Transfers in the amount of $1,818,629.82 for the week\nending July 19, 2024; Final Check List (251255 thru 251340) in the amount of $638,379.40\nfor the period ending August 1, 2024 and Schedule of Wire Transfers in the amount of\n$407,735.98 for the week ending July 26, 2024; Final Check List (251207 thru 251254) in\nthe amount of $1,926,112.58 for the period ending August 1, 2024; Final Check List\n(251342 thru 251372) in the amount of $346,270.41 for the period ending August 8, 2024;\nand, Final Check List (251341 thru 251372) in the amount of $583,370.27 for the period\nending August 8, 2024 and Schedule of Wire Transfers in the amount of $2,517,766.80\nfor the week ending August 2, 2024.