City Council

13.\nDEMANDS - F2M26-1\nRecommended Action:\nCity Council approve as submitted Final Check List (264844\nthru 264970 and 1048 thru 1048) in the amount of $744,082.08 and EFT’s in the amount\nof $179,983.09 for the period ending February 19, 2026 and Schedule of Wire Transfers\nin the amount of $557,769.69 for the week ending February 13, 2026; and, Final Check\nList (264971 thru 265137) in the amount of $756,849.76 for the period ending February\n26, 2026.