City Council

CC 3. Check Registers – June 09, 2024, through June 22, 2024 Recommendation(s): Approve the Check and Wire Registers for payments made June 09, 2024, through June 22, 2024, in the amount of $5,020,259.48 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 and paid by the City for the purchase of materials, supplies, services, and capital projects during the prior three to four weeks.