HomeMy WebLinkAboutResolution 128-R-26. 06.23.2026 (1) (1)
06/22/2026
128-R-26
A RESOLUTION
Approving June 23, 2026, Bills List and Payroll
WHEREAS, the City of Evanston disburses payroll every two weeks and payments
for services and goods every 2nd and 4th Tuesday, 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 May 18, 2026, to May 31, 2026, for $4,228,128.89. Additionally,
the Bills List dated June 23, 2026, totals $7,572,500.16; the credit card activity for the
period ending April 26, 2026, totals $217,190.28.
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.
_______________________________
Daniel Biss, Mayor
Attest:
______________________________
Stephanie Mendoza, City Clerk
Adopted: __________________, 20__
Approved as to form:
______________________________
Alexandra B. Ruggie, Corporation Counsel
June 22 26
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