City Council

CC 3. Check Registers - February 22, through March 7, 2026 Recommendation(s): Approve the Check and Wire Registers for payments made February 22, 2026, through March 7, 2026, in the amount of $7,920,047.17 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.