HomeMy WebLinkAboutResolution 84-R-26 (1) (1)04/27/2026
84-R-26
A RESOLUTION
Approving the April 27, 2026Bills List and Payroll
WHEREAS, the City of Evanston disburses payroll and payments for services and
goods every two weeks, and
WHEREAS, the Evanston City Councilmembers have the fiduciary responsibility
to review and ultimately approve any payments to staff, contractors, or merchants,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF EVANSTON, COOK COUNTY, ILLINOIS:
SECTION 1: That the City Council approve the City of Evanston’s payroll amounts
for the pay period from March 23, 2026, to April 5, 2026, for $4,117,005.11. Additionally,
the Bills List dated April 28, 2026, totals $5,406,095.76; the credit card activity for the
period ending January 26, 2026, totals $175,536.48; and the credit card activity for the
period ending February 26, 2026, totals $219,158.54.
SECTION 2: That this Resolution shall be in full force and effect from and after
its passage, approval, and publication in the manner provided by law.
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84-R-26
Attest:
______________________________
Stephanie Mendoza, City Clerk
Adopted: __________________, 20__
Approved as to form:
______________________________
Alexandra B. Ruggie, Corporation Counsel
_____________________________
Daniel Biss, Mayor
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