City Council

CC 3. Check Registers – June 09, 2024, through June 22, 2024\nRecommendation(s):\nApprove the Check and Wire Registers for payments made June 09, 2024, through June 22,\n2024, in the amount of $5,020,259.48 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 and paid by the City for the\npurchase of materials, supplies, services, and capital projects during the prior three to four\nweeks.