City Council

CC 3. Check Registers – January 28, 2024, through February 10, 2024. Recommendation(s): Approve the Check and Wire Registers for January 28, 2024, through February 10, 2024, in the amount of $7,636,242.41 as presented. At each regular City Council Meeting, the City Council is presented with a check and ACH/wire registers listing the financial claims (invoices) against the City for the purchase of materials, supplies, services, and capital projects issued the prior three to four weeks.