City Council

25.\nDEMANDS - F2M25-1\nRecommended Action: City Council approve as submitted Final Check List (262302\nthru 262502) in the amount of $1,367,255.08 for the period ending October 16, 2025 and\nSchedule of Wire Transfers in the amount of $1,106,830.08 for the week ending October\n10, 2025; Final Check List (262503 thru 262626) in the amount of $1,709,172.45 for the\nperiod ending October 23, 2025; Final Check List (262627 thru 262794) in the amount of\n$826,721.11 for the period ending October 30, 2025 and Schedule of Wire Transfers in\nthe amount of $2,938,146.33 for the weeks ending October 17, 2025 and October 24,\n2025; Final Check List (346 thru 518 and 262795 thru 262802) in the amount of\n$64,666.92 for the period ending November 3, 2025; Final Check List (262803 thru\n262940) in the amount of $1,162,808.01 for the period ending November 6, 2025 and\nSchedule of Wire Transfers in the amount of $440,823.43 for the week ending October\n31, 2025; Final Check List (519 thru 519 and 262941 thru 263050) in the amount of\n$1,667,125.68 for the period ending November 13, 2025 and Schedule of Wire Transfers\nin the amount of $870,925.30 for the week ending November 7, 2025; Final Check List\n(263051 thru 263211) in the amount of $1,610,940.52 for the period ending November 20,\n2025; and, Final Check List (263212 thru 263286) in the amount of $611,416.96 for the\nperiod ending November 24, 2025