City Council

22.\nDEMANDS - F2M26-1\nRecommended Action: City Council approve as submitted Final Check List (520thru\n693 and 263287 thru 263294) in the amount of $64,626.92 for the period ending\nDecember 1, 2025; Final Check List (263295 thru 263450) in the amount of $959,527.08\nfor the period ending December 4, 2025 and Schedule of Wire Transfers in the amount of\n$1,426,939.00 for the weeks ending November 21, 2025 and November 28, 2025; Final\nCheck List (263451 thru 263613) in the amount of $1,248,357.45 for the period ending\nDecember 11, 2025 and Schedule of Wire Transfers in the amount of $716,345.33 for the\nweek ending December 5, 2025; and, Final Check List (263614 thru 263808) in the\namount of $1,888,633.02 for the period ending December 18, 2025 and Schedule of Wire\nTransfers in the amount of $972,286.01 for the week ending December 12, 2025.