City Council

3.\nPAYROLL FOR THE PERIOD DECEMBER 22, 2024 - JANUARY 4, 2025\nStaff recommends City Council approve gross payroll in the amount of\n$1,200,583.88; the payroll check numbers 38304 – 38306 and the voucher\nnumbers 340627 – 341125 in the total net amount of $900,357.72 for the pay\nperiod December 22, 2024 – January 4, 2025.