City Council

CC 3. Check Registers - December 28, through January 10, 2026 Recommendation(s): Approve the Check and Wire Registers for payments made December 28, 2025, through January 10, 2026, in the amount of $13,636,691.23 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.