HomeMy WebLinkAboutResolution 255-R-26. 09.29.2026 (1) (1)
09/28/2026
255-R-26
A RESOLUTION
Approving September 29, 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: The City Council approves the City of Evanston’s payroll amounts for
the pay period from August 24, 2026, to September 6th, 2026, totaling $3,929,277.28.
Additionally, the Bills List dated September 29, 2026, totals $11,226,758.73; the credit
card activity for the period ending July 26, 2026, totals $139,674.52.
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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