City Council

CC 7. Check Registers - October 11, through October 24, 2026 Approve the Check and Wire Registers for payments made October 11, 2026, through October 24, 2026, in the amount of $7,151,629.96 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.