City Council

19.\nDEMANDS – F2M26-1\nRecommended Action:\nCity Council approve as submitted Final Check List (266247\nthru 266359 and 1407 thru 1407) in the amount of $356,768.13 and EFTS in the amount\nof $207,595.76 for the period ending April 23, 2026 and Schedule of Wire Transfers in the\namount of $445,025.82 for the week ending April 17, 2026; Final Check List (266360 thru\n266367 and 1408 thru 1585) in the amount of $65,573.92 for the period ending May 1,\n2026; and, Final Check List (266368 thru 266529 and 1586 thru 1587) in the amount of\n$1,283,615.00 and EFTS in the amount of $191,456.60 for the period ending April 30,\n2026 and Schedule of Wire Transfers in the amount of $4,950,386.86 for the week ending\nApril 24, 2026.