City Council

48. DEMANDS – F2M26-1\nRecommended Action: City Council approve as submitted Final Check List (266530\nthru 266683) in the amount of $923,020.14 for the period ending May 7, 2026; Final Check\nList (266684 thru 266858) in the amount of $713,112.62 for the period ending May 14,\n2026 and Schedule of Wire Transfers in the amount of $1,315,462.44 for the week ending\nMay 8, 2026; Final Check List (266859 thru 266999 and 1588 thru 1588) in the amount of\n$1,853,005.93 and EFTS in the amount of $2,447.58 for the period ending May 21, 2026\nand Schedule of Wire Transfers in the amount of $318,803.14 for the week ending May\n15, 2026; Final Check List (267000 thru 267157) in the amount of $1,218,226.61 for the\nperiod ending May 28, 2026 and Schedule of Wire Transfers in the amount of\n$101,349.02; and, Final Check List (1589 thru 1767 and 267158 thru 267165) in the\namount of $65,933.92 for the period ending June 1, 2026.