City Council

CC 3. Check Registers – March 09, through March 22, 2025. Recommendation(s): Approve the Check and Wire Registers for payments made March 09, 2025, through March 22, 2025, in the amount of $4,153,292.26 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.