City Council

16. DEMANDS - F2M25-1\nRecommended Action: City Council approve as submitted Final Check List (9264\nthru 9299) in the amount of $1,856.70 for the period ending December 23, 2024; Final\nCheck List (255088 thru 255256 and 255257 thru 255265) in the amount of $63,526.92\nfor the period ending December 30, 2024; Final Check List (255266 thru 255375) in the\namount of $786,736.63 for the period ending January 2, 2025 and Schedule of Wire\nTransfers in the amount of $175,102.89 for the week ending January 3, 2025; Final Check\nList (255376 thru 255509) in the amount of $1,066,393.35 for the period ending January\n9, 2025 and Schedule of Wire Transfers in the amount of $596,216.91 for the week ending\nJanuary 3, 2025; and, Final Check List (255510 thru 255660) in the amount of\n$1,021,351.53 for the period ending January 16, 2025 and Schedule of Wire Transfers in\nthe amount of $4,164,359.69 for the week ending January 10, 2025.