City Council

13. DEMANDS - F2M25-1\nRecommended Action: City Council approve as submitted Final Check List (9300\nthru 9313) in the amount of $735.00 for the period ending January 22, 2025; Final Check\nList (255661 thru 255790) in the amount of $680,222.08 for the period ending January 23,\n2025 and Schedule of Wire Transfers in the amount of $1,887,955.88 for the week ending\nJanuary 17, 2025; and, Final Check List (255970 thru 256135) in the amount of\n$1,238,893.31 for the period ending January 30, 2025 and Schedule of Wire Transfers in\nthe amount of $7,431,333.02 for the week ending January 24, 2025.