City Council

CC 3. Check Registers – February 23 through March 08, 2025. Recommendation(s): Approve the Check and Wire Registers for payments made February 23, 2025, through March 08, 2025, in the amount of $9,359,814.39 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.