City Council

23.\nDEMANDS - F2M25-1\nRecommended Action:\nCity Council approve as submitted Final Check List (1 thru\n173 and 261365 thru 261372) in the amount of $64,321.92 for the period ending\nSeptember 2, 2025; Final Check List (261290 thru 261294) in the amount of $476,397.71\nthe period ending August 29, 2025; Final Check List (260931 thru 260954) in the amount\nof $326,115.87 for the period ending August 14, 2025; Final Check List (261295 thru\n261364) in the amount $142,454.02; Final Check List (261374 thru 261374) in the amount\nof $275.00 for the period ending September 3, 2025; and, Final Check List (261375 thru\n261460) in the amount of $2,714,902.93 for the period ending September 4, 2025 and\nSchedule of Wire Transfers in the amount of $77,435.10 for the week ending August 29,\n2025.