City Council

10. Payroll Demand Schedule No. 6A\nRecommendation:\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n6A for the payroll period of November 21, 2025, through December 5, 2025, in total\namount of $2,581,075.79. This total includes:\n•\nEmployee Check Nos. 34751 through 34755 in the amount of $5,077.60.\n•\nVendor Check Nos. 34756 through 34761 in the amount of $2,321.05.\n•\nAdvice Nos. 336960 through 337542 in the amount of $1,650,007.53; and\n•\nVendor Electronic Payments totaling $923,669.61.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).