City Council

CC 14. Check Registers – June 22, through July 26, 2025.\nRecommendation(s):\nApprove the Check and Wire Registers for payments made June 22, 2025, through July 26,\n2025, in the amount of $34,001,694.73 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. This process provides the City Council with the opportunity to review the City’s\nexpenditures. Claims have been paid via checks, Electronic Funds Transfer EFT), Automated\nClearing House (ACH) payments, or federal wires. The justifying backup information for\neach expenditure is available in the Finance Department.