City Council

19.\nDEMANDS - F2M26-1\nRecommended Action:\nCity Council approve as submitted Final Check List (264211\nthru 264325) in the amount of $1,296,651.87 for the period ending January 22, 2026 and\nSchedule of Wire Transfers in the amount of $589,176.50 for the week ending January\n16, 2026; Final Check List (264326 thru 264470) in the amount of $1,194,572.17 for the\nperiod ending January 29, 2026; Final Check List (870 thru 1046 and 264471 thru 264478)\nin the amount of $65,736.92 for the period ending February 2, 2026; Final Check List\n(1047 thru 1047 and 264479 thru 264677) in the amount of $1,456,516.94 for the period\nending February 5, 2026 and Schedule of Wire Transfers in the amount of $9,439,462.41\nfor the weeks ending January 23, 2026 and January 30, 2026; and, Final Check List\n(264678 thru 264843) in the amount of $1,84,394.58 for the period ending February 12,\n2026 and Schedule of Wire Transfers in the amount of $1,350,762.24 for the week ending\nFebruary 6, 2026.