City Council

18.\nDEMANDS - F2M23-1\nRecommended Action:\nCity Council approve as submitted Final Check List (259692\nthru 259880) in the amount of $1,683,249.08 for the period ending June 26, 2025 and\nSchedule of Wire Transfers in the amount of $14,677,634.10 for the week ending June\n19, 2025; Final Check List (9460 thru 9473) in the amount of $825.00 for the period ending\nJune 30, 2025; Final Check List (259881 thru 260051 and 260052 thru 260060) in the\namount of $63,986.92 for the period ending July 1, 2025; Final Check List (260162 thru\n260167) in the amount $50,039.98; Final Check List (260061 thru 260161) in the amount\nof $483,790.72 for the period ending July 2, 2025 and Schedule of Wire Transfers in the\namount of $1,186,817.00 for the week ending June 27, 2025; Final Check List (260168\nthru 260280) in the amount of $722,536.09 for the period ending July 10, 2025; Final\nCheck List (260281 thru 260333) in the amount of $2,525,438.05 for the period ending\nJuly 10, 2025 and Schedule of Wire Transfers in the amount of $5,178,330.94 for the week\nending July 4, 2025; Final Check List (260473 thru 260532) in the amount of\n$2,138,124.75 for the period ending July 17, 2025 and Schedule of Wire Transfers in the\namount of $944,251.86 for the week ending July 11, 2025; Final Check List (2600334 thru\n260472) in the amount of $1,736,041.03 for the period ending July 17, 2025; and, Final\nCheck List (9483 thru 9499) in the amount of $1,070,00 for the period ending July 22,\n2025.