City Council

4. Payroll Demand Schedule No. 3B\nRecommendation:\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n3B for the payroll period of September 12, 2025, through September 26, 2025, in\ntotal amount of $2,393,774.55. This total includes:\n•\nEmployee Check Nos. 34694 and 34696 through 34698 in the amount of\n$7,228.54.\n•\nVendor Check Nos. 34699 through 34706 in the amount of $4,744.75.\n•\nAdvice Nos. 334042 through 334625 in the amount of $1,530,619.14; and\n•\nVendor Electronic Payments totaling $851,182.12.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).