City Council

CC 3. Check Registers – September 22, 2024, through October 5, 2024. Recommendation(s): Approve the Check and Wire Registers for payments made September 22, 2024, through October 5, 2024, in the amount of $10,176,958.32 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.