City Council

1. Payroll Demand Schedule No. 7A\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n7A for the payroll period of December 19, 2025, through January 2, 2026, in total\namount of $2,929,074.82. This total includes:\n•\nEmployee Check Nos. 34775 through 34776 in the amount of $3,526.31.\n•\nVendor Check Nos. 34777 through 34782 in the amount of $826.62.\n•\nAdvice Nos. 337544, 338128, 338129 and 338131 through 338692 and\n338694 in the amount of $1,858,427.53; and\n•\nVendor Electronic Payments totaling $1,066,294.36.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).