City Council

21. DEMANDS – F2M26-1\nRecommended Action: City Council approve as submitted Final Check List (1405\nthru 1405) in the amount of $3,315.00 for the period ending April 6, 2026; City Council\napprove as submitted Final Check List (265917 thru 266063) in the amount of $706,763.60\nand Schedule of Wire Transfers in the amount of $1,325,918.04 for the week ending April\n3, 2026; and, Final Check List (266064 thru 266246) in the amount of $2,441,372.37 for\nthe period ending April 16, 2026 and Schedule of Wire Transfers in the amount of\n$106,164.94 for the week ending April 10, 2026.