City Council

CC 3. Check Registers – December 28, through January 10, 2026\nRecommendation(s):\nApprove the Check and Wire Registers for payments made December 28, 2025, through\nJanuary 10, 2026, in the amount of $13,636,691.23 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.