City Council

7. Payroll Demand Schedule No. 8A\nRecommendation:\nThat the City Council and Board of Directors ratify Payroll Demand Schedule No.\n8A for the payroll period of January 30, 2026, through February 13, 2026, in total\namount of $2,425,954.22. This total includes:\n•\nEmployee Check Nos. 34806 through 34813 in the amount of $5,461.91.\n•\nVendor Check Nos. 34814 through 34818 in the amount of $702.31.\n•\nAdvice Nos. 339845 through 340425 in the amount of $1,576,818.94; and\n•\nVendor Electronic Payments totaling $842,971.06.\nAll expenditures are consistent with the adopted Fiscal Year 2025–2026 Budget\n(covering July 1, 2025, through June 30, 2026).