City Council

20. DEMANDS - F2M25-1\nRecommended Action: City Council approve as submitted Final Check List (9334\nthru 9343) in the amount of $542.00 for the period ending March 11, 2025; Final Check\nlist (256995 thru 257166) in the amount of $1,409,867.65 for the period ending March 13,\n2025 and Schedule of Wire Transfers in the amount of $1,097,510.36 for the week ending\nMarch 7, 2025; Final Check List (257167 thru 257311) in the amount of $1,097,532.53\nand Schedule of Wire Transfers in the amount of $1,810,856.08 for the week ending\nMarch 14, 2025; and, Final Check List (257312 thru 257464) in the amount of\n$1,340,021.72 for the period ending March 27, 2025 and Schedule of Wire Transfers in\nthe amount of $1,683,788.93 for the week ending March 21, 2025.\n11\n4-14-25