City Council

25. DEMANDS - F2M25-1\nRecommended Action: City Council approve as submitted Final Check List (256526\nthru 256695) in the amount of $685,157.57 for the period ending February 27, 2025 and\nSchedule of Wire Transfers in the amount of $975,181.42 for the week ending February\n21, 2025; Final Check list (256696 thru 256865 and 256866 thru 256875) in the amount\nof $63,801.92 for the period ending March 3, 2025; Final Check List (256879 thru 256993)\nin the amount of $1,002,112.48 and Schedule of Wire Transfers in the amount of\n$3,019,909.97 for the week ending February 28, 2025; and, Final Check List (256994 thru\n256994) in the amount of $550.00 for the period ending March 10, 2025.