City Council

5. Warrant Demand Register for June 15, 2026 through July 26, 2026 Recommendation - 1. Ratify payroll and employee benefit checks; checks released early due to contracts or agreements; emergency disbursements and/or adjustments; and, wire transfers. 2. Approve Warrant Demand Register numbers 24b - EFT, 24b - Manual Checks, 24b - Payroll, 25a - EFT, 25a - Manual Checks, 1a - EFT, 1a - Manual Checks, 1a - Payroll, 1b - EFT, 1b - Manual Checks*, 2a - EFT, 2a - Manual Checks, 2a- Payroll, 2b - EFT, and 2b - Manual Checks: warrant numbers 3057777 through 3057793, 3073114 through 3073572, 9100299 through 9100367, and 9003443 through 9003445. (*The 'Payments by Wire Transfer' dates on Warrant Demand Register 1b - Manual Checks is incorrect; the correct dates are 7/6/26 through 7/12/26). 3. Alternatively, discuss and take other action related to this item.