City Council

CC 4. Check Registers – May 25, through June 7, 2025\nRecommendation(s):\nApprove the Check and Wire Registers for payments made May 25, 2025, through June\n7,2025, in the amount of $7,250,263.33 as presented.\nAt each regular City Council Meeting, the City Council is presented with a check\nandACH/wire registers listing the financial claims (invoices) against and paid by the City for\nthe purchase of materials, supplies, services, and capital projects during the prior three to four\nweeks.