City Council

24.\nDEMANDS - F2M25-1\nRecommended Action:\nCity Council approve as submitted Final Check List (260901\nthru 260906) in the amount of $7,223.95 for the period ending August 7, 2025; Final Check\nList (260894 thru 260930) in the amount of $181,755.56 for the period ending August 7,\n2025 and Schedule of Wire Transfers in the amount of $10,960,656.16 for the week\nending July 25, 2025 and August 1, 2025; Final Check List (260931 thru 260954) in the\namount of $326,115.87 for the period ending August 14, 2025; Final Check List (260955\nthru 260983) in the amount $175,329.82 and Schedule of Wire Transfers in the amount of\n$1,175,319.90 for the week ending August 8, 2025; Final Check List (261119 thru 261147)\nin the amount of $308,114.10 for the period ending August 28, 2025; and, Final Check\nList (261148 thru 261289) in the amount of $817,189.98 for the period ending August 28,\n2025 and Schedule of Wire Transfers in the amount of $864,862.00 for the week ending\nAugust 22, 2025.