City Council

3. Payroll Demand Schedule No. 5B\nRecommendation:\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n5B for the payroll period of November 7, 2025, through November 21, 2025, in total\namount of $2,438,724.00. This total includes:\n•\nEmployee Check Nos. 34740 through 34744 in the amount of $4,681.76.\n•\nVendor Check Nos. 34745 through 34750 in the amount of $2,321.05.\n•\nAdvice Nos. 336381 through 336959 in the amount of $1,567,398.87; and\n•\nVendor Electronic Payments totaling $864,322.32.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).