City Council

32.\nDEMANDS - F2M23-1\nRecommended Action:\nCity Council approve as submitted Final Check List (258962\nthru 259079) in the amount of $1,220,516.64 for the period ending May 29, 2025 and\nSchedule of Wire Transfers in the amount of $1,800,470.87 for the week ending May 23,\n2025; Final Check List (259080 thru 259250 and 259251 thru 259259) in the amount of\n$63,986.92 for the period ending June 2, 2025; Final Check List (259260 thru 259398) in\nthe amount of $1,000,491.63 for the period ending June 5, 2025 and Schedule of Wire\nTransfers in the amount of $1,605,199.28 for the week ending May 30, 2025; Final Check\nList (259399 thru 259553) in the amount $534,460.322025 and Schedule of Wire\nTransfers in the amount of $2,552,061.84 for the week ending June 6, 2025; Final Check\nList (9420 thru 9459) in the amount of $2,410.99 for the period ending June 16, 2025; and,\nFinal Check List (259554 thru 259691) in the amount of $777,327.07 for the period ending\nJune 19, 2025.\n