City Council

CC 3.\nCheck Registers – January 8, 2022, through January 21, 2022\nRecommendation(s):\nApprove the Check and Wire Registers for January 8, 2023, through January 21, 2023,\nin the amount of $8,014,883.82 as presented.\nAt each regular City Council Meeting, the City Council is presented with a check and\nACH/wire registers listing the financial claims (invoices) against the City for the\npurchase of materials, supplies, services, and capital projects issued the prior three to\nfour weeks. This process provides the City Council the opportunity to review the\nexpenditures of the City. Claims are paid via checks, Automated Clearing House (ACH)\npayments, or federal wires. The justifying backup information for each expenditure is\navailable in the Finance Department.