City Council

15.\nDEMANDS – F2M26-1\nRecommended Action:\nCity Council approve as submitted Final Check List (265476\nthru 265609) in the amount of $771,364.29 for the period ending March 19, 2026 and\nSchedule of Wire Transfers in the amount of $110,558.74 for the week ending March 13,\n2026; City Council approve as submitted Final Check List (265610 thru 265753) in the\namount of $1,698,703.84 and Schedule of Wire Transfers in the amount of $444,821.08\nfor the week ending March 20, 2026; Final Check List (1227 thru 1404 and 265754 thru\n265761) in the amount of $65,693.92 for the period ending April 1, 2026; and, Final Check\nList (265762 thru 265916) in the amount of $1,838,147.02 for the period ending April 2,\n2026 and Schedule of Wire Transfers in the amount of $992,983.47 for the week ending\nMarch 27, 2026.