City Council

CC 4. Check Registers – May 25, through June 7, 2025 Recommendation(s): Approve the Check and Wire Registers for payments made May 25, 2025, through June 7,2025, in the amount of $7,250,263.33 as presented. At each regular City Council Meeting, the City Council is presented with a check andACH/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.