City Council

13.\nDEMANDS - F2M23-1\nRecommended Action:\nCity Council approve as submitted Final Check List (9474\nthru 9482) in the amount of $486.99 for the period ending July 22, 2025; Final Check List\n(260629 thru 260712) in the amount of $295,693.52 for the period ending July 24, 2025\nand Schedule of Wire Transfers in the amount of $1,985,778.49 for the week ending July\n24, 2025; Final Check List (260533 thru 260628) in the amount of $2,751,733.71 for the\nperiod ending July 24, 2025; Final Check List (260713 thru 260885 and 260886 thru\n260893) in the amount $64,696.92;Final Check List (260994 thru 261030) in the amount\nof $51,759.04 for the period ending August 21, 2025; and, Final Check List (261031 thru\n261118) in the amount of $344,264.45 for the period ending August 21, 2025 and\nSchedule of Wire Transfers in the amount of $799,812.25 for the week ending August 15,\n2025.