City Council

14. DEMANDS - F2M25-1\nRecommended Action: City Council approve as submitted Final Check List (254163\nthru 254367) in the amount of $2,030,058.23 for the period ending November 21, 2024\nand Schedule of Wire Transfers in the amount of $2,881,657.33 for the week ending\nNovember 8, 2024; Final Check List (254368 thru 254538; 254539 thru 254547) in the\namount of $64,306.92 for the period ending November 26, 2024; Final Check List (254548\nthru 254731) in the amount of $1,614,094.29 for the period ending December 5, 2024 and\nSchedule of Wire Transfers in the amount of $3,478,754.13 for the weeks ending\nNovember 22, 2024 and November 29, 2024; Final Check List (254732 thru 254919) in\nthe amount of $1,517,094.79 for the period ending December 12, 2024 and Schedule of\nWire Transfers in the amount of $2,835,453.77 for the week ending December 6, 2024;\nand, Final Check List (254920 thru 255087) in the amount of $2,619,961.84 for the period\nending December 19, 2024 and Schedule of Wire Transfers in the amount of $533,756.25\nfor the week ending December 13, 2024.\n6\n1-13-25