City Council

11. Payroll Demand Schedule No. 6B\nRecommendation:\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n6B for the payroll period of December 5, 2025, through December 19, 2025, in total\namount of $2,425,495.29. This total includes:\n•\nEmployee Check Nos. 34762 through 34768 in the amount of $5,664.68.\n•\nVendor Check Nos. 34769 through 34774 in the amount of $702.31.\n•\nAdvice Nos. 337543, 337545 through 338127 and 338130 in the amount of\n$1,560,409.91; and\n•\nVendor Electronic Payments totaling $858,718.39.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).