City Council

23. DEMANDS - F2M25-1\nRecommended Action: City Council approve as submitted Final Check List (9364\nthru 9364) in the amount of $60.00 for the period ending April 8, 2025; Final Check list\n(257925 thru 258035) in the amount of $947,436.94 for the period ending April 17, 2025\nand Schedule of Wire Transfers in the amount of $2,419,865.53 for the week ending April\n11, 2025; Final Check List (258036 thru 258225) in the amount of $1,132,132.30 for the\nperiod ending April 24, 2025 and Schedule of Wire Transfers in the amount of\n$2,761,714.93 for the week ending April 18, 2025; Final Check List (258334 thru 258514\nand 258515 thru 258523) in the amount of $63,986.92 for the period ending May 1, 2025;\nand, Final Check List (258226 thru 258343) in the amount of $538,246.34 for the period\nending May 1, 2025 and Schedule of Wire Transfers in the amount of $3,032,205.95 for\nthe week ending April 25, 2025.