City Council

5. Payroll Demand Schedule No. 7C\nRecommendation:\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n7C for the payroll period of January 16, 2026, through January 30, 2026, in total\namount of $2,446,646.00. This total includes:\n•\nEmployee Check Nos. 34799 and 34800 in the amount of $3,526.30.\n•\nVendor Check Nos. 34801 through 34805 in the amount of $702.31.\n•\nAdvice Nos. 339265 through 339844 in the amount of $1,584,100.53; and\n•\nVendor Electronic Payments totaling $858,316.86.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).