City Council

CC 8. Check Registers – August 11, 2024, through August 24, 2024. Recommendation(s): Approve the Check and Wire Registers for payments made August 11, 2024, through August 24, 2024, in the amount of $3,621,903.86 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.