City Council

2.\nPAYROLL FOR THE PERIODS DECEMBER 7, 2025 - DECEMBER 20, 2025, DECEMBER 21, 2025 –\nJANUARY 3, 2026 AND JANUARY 4, 2026 – JANUARY 17, 2026\nStaff recommend City Council approve:\na. gross payroll in the amount of $1,304,758.82; the payroll check numbers 38619 – 38623 and the\nvoucher numbers 353763 – 354280 in the total net amount of $976,556.07 for the payroll period\nDecember 7, 2025 – December 20, 2025; and\nb. gross payroll in the amount of $1,279,329.87; the check numbers 38624 – 38627 and the voucher\nnumbers 354281 – 354786 in the total net amount of $964,305.46 for the pay period December 21,\n2025 – January 3, 2026; and\nc. gross payroll in the amount of $1,298,624.05; the check numbers 38628 – 38630 and the voucher\nnumbers 354787 – 355310 in the total net amount of $972,080.65 for the pay period January 4,\n2026 – January 17, 2026.