City Council

35.\nDEMANDS - F2M23-1\nRecommended Action:\nCity Council approve as submitted Final Check List (9365\nthru 9392) in the amount of $1,429.07 for the period ending May 5, 2025; Final Check List\n(258524 thru 258673) in the amount of $958,982.92 for the period ending May 8, 2025\nand Schedule of Wire Transfers in the amount of $27,917.16 for the week ending May 2,\n2025; Final Check List (258674 thru 258835) in the amount of $1,140,587.98 for the period\nending May 15, 2025 and Schedule of Wire Transfers in the amount of $3,300,687.78 for\nthe week ending May 9, 2025; Final Check List (9393 thru 9419) in the amount $1,484.99;\nand, Final Check List (258836 thru 258961) in the amount of $658,573.63 for the period\nending May 22, 2025 and Schedule of Wire Transfers in the amount of $392,994.14 for\nthe week ending May 16, 2025.