City Council

2.\nPAYROLL FOR THE PERIODS APRIL 27, 2025 - MAY 10, 2025 AND\nMAY 11, 2025 - MAY 24, 2025\nStaff recommends City Council approve:\na. gross payroll in the amounts of $1,291,143.28; the payroll check numbers 38361 – 38372\nand the voucher numbers 345127 – 345642 in the total net amount of $944,630.03 for the\npay period April 27,2025 – May 10, 2025; and\nb. gross payroll in the amounts of $1,214,782.50; the payroll check numbers 38373 – 38383\nand the voucher numbers 345643 – 346164 in the total net amount of $981,781.12 for the\npay period May 11, 2025 – May 24, 2025. 630