City Council

CC 3. Check Registers – February 9 through February 22, 2025.\nRecommendation(s):\nApprove the Check and Wire Registers for payments made February 9, 2025, through\nFebruary 22, 2025, in the amount of $8,216,745.75 as presented..\nAt each regular City Council Meeting, the City Council is presented with a check and\nACH/wire registers listing the financial claims (invoices) against and paid by the City for the\npurchase of materials, supplies, services, and capital projects during the prior three to four\nweeks.