City Council

CC 14. Check Registers – June 22, through July 26, 2025. Recommendation(s): Approve the Check and Wire Registers for payments made June 22, 2025, through July 26, 2025, in the amount of $34,001,694.73 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. This process provides the City Council with the opportunity to review the City’s expenditures. Claims have been paid via checks, Electronic Funds Transfer EFT), Automated Clearing House (ACH) payments, or federal wires. The justifying backup information for each expenditure is available in the Finance Department.