City Council

CC 7. Check Registers – May 24, through June 6, 2026\nRecommendation(s):\nApprove the Check and Wire Registers for payments made May 24, 2026, through June 6,\n2026, in the amount of $8,802,914.95 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.