City Council

6. Payroll Demand Schedule No. 5A\nRecommendation:\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n5A for the payroll period of October 24, 2025, through November 7, 2025, in total\namount of $2,397,664.42. This total includes:\n•\nEmployee Check Nos. 34730 through 34733 in the amount of $4,541.87.\n•\nVendor Check Nos. 34734 through 34739 in the amount of $2,627.10.\n•\nAdvice Nos. 335799 through 336380 in the amount of $1,549,239.62; and\n•\nVendor Electronic Payments totaling $841,255.83.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).