City Council

21.\nDEMANDS - F2M26-1\nRecommended Action:\nCity Council approve as submitted Final Check List (263885\nthru 263892 and 746 thru 868) in the amount of $64,976.92 for the period ending January\n1, 2026; Final Check List (263893 thru 263976) in the amount of $491,447.40 for the\nperiod ending December 30, 2025 and Schedule of Wire Transfers in the amount of\n$106,979.09 for the week ending December 26, 2025; Final Check List (263977 thru\n264066) in the amount of $546,197.67 for the period ending January 8, 2026 and\nSchedule of Wire Transfers in the amount of $1,434,854.07 for the week ending January\n2, 2026; and, Final Check List (264067 thru 264210 and 869 thru 869) in the amount of\n$470,198.54 for the period ending January 15, 2026 and Schedule of Wire Transfers in\nthe amount of $760,886.19 for the week ending January 9, 2026.