City Council

9. Payroll Demand Schedule No. 4B\nRecommendation:\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n4B for the payroll period of October 10, 2025, through October 24, 2025, in total\namount of $2,407,416.57. This total includes:\n•\nEmployee Check Nos. 34708 and 34723 through 34724 and 34729 in the\namount of $6,072.77.\n•\nVendor Check Nos. 34725 through 34728 in the amount of $3,250.87.\n•\nAdvice Nos. 335214 through 335798 in the amount of $1,633,319.00; and\n•\nVendor Electronic Payments totaling $764,773.93.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).