City Council

19.\nDEMANDS – F2M26-1\nRecommended Action:\nCity Council approve as submitted Final Check List (1049\nthru 1225 and 265138 and 265145) in the amount of $65,446.92 for the period ending\nMarch 2, 2026; City Council approve as submitted Final Check List (265146 thru 265283\nand 1226 thru 1226) in the amount of $956,771.46 and EFT’s in the amount of\n$206,073.16 for the period ending March 5, 2026 and Schedule of Wire Transfers in the\namount of $1,409,091.66 for the week ending February 27, 2026; and, Final Check List\n(265284 thru 265475) in the amount of $1,190,121.17 for the period ending March 12,\n2026 and Schedule of Wire Transfers in the amount of $729,175.74 for the week ending\nMarch 6, 2026.