HomeMy WebLinkAboutResolution 278-R-26. 10.13.2026 (1) (1)
10/12/2026
278-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 September 7, 2026, to September 20th, 2026, totaling $4,021,266.22.
Additionally, the Bills List dated October 13, 2026, totals $5,159,248.00.
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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