HomeMy WebLinkAboutResolution 180-R-26
07/27/2026
180-R-26
A RESOLUTION
Approving July 28, 2026, Bills List, Payroll, and Credit Card
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 approves the City of Evanston’s payroll
amounts for the pay period from June 29, 2026, to July 12, 2026, for $4,776,628.50.
Additionally, the Bills List dated July 28, 2026, totals $8,648,557.73; the credit card activity
for the period ending May 26, 2026, totals $228,525.92.
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
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