City Council

CC 3. Check Registers – June 8, through June 21, 2025. Recommendation(s): Approve the Check and Wire Registers for payments made June 8, 2025, through June 21,2025, in the amount of $4,073,864.63 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.