City Council

2. Payroll Demand Schedule No. 7B\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n7B for the payroll period of January 2, 2026, through January 16, 2026, in total\namount of $2,394,856.16. This total includes:\n•\nEmployee Check Nos. 34783 through 34790 in the amount of $9,582.64.\n•\nVendor Check Nos. 34791 through 34798 in the amount of $955.02.\n•\nAdvice Nos. 338693, 338695 through 339264 in the amount of\n$1,546,557.85; and\n•\nVendor Electronic Payments totaling $837,760.65.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).