Legislation Details

File #: 26-0212    Name:
Type: Consent Item Status: Agenda Ready
File created: 2/11/2026 In control: City Council
On agenda: 4/21/2026 Final action:
Title: PAYROLL DEMANDS CHECKS 30590-30600 IN THE AMOUNT OF $16,814.69, PD. 4/10/26 DIRECT DEPOSIT 309927-310558 IN THE AMOUNT OF $2,426,781.83, PD. 4/10/26 ACCOUNTS PAYABLE DEMANDS CHECKS 124252-124509 IN THE AMOUNT OF $3,323,884.50
Attachments: 1. Administrative Report, 2. 04212026 RECOMMENDATION TO APPROVE, 3. 04212026 VENDOR INVOICE LIST
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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To:                                                               MAYOR AND CITY COUNCIL

From:                                                               STEPHANIE MEYER, FINANCE DIRECTOR

 

TITLE

title    

PAYROLL DEMANDS

CHECKS 30590-30600 IN THE AMOUNT OF $16,814.69, PD. 4/10/26

DIRECT DEPOSIT 309927-310558 IN THE AMOUNT OF $2,426,781.83, PD. 4/10/26

 

ACCOUNTS PAYABLE DEMANDS

CHECKS 124252-124509 IN THE AMOUNT OF $3,323,884.50

end

 

EXECUTIVE SUMMARY

Approval of Payroll and Accounts Payable

 

ATTACHMENTS

•                     04212026_RECOMMENDATION_TO_APPROVE

•                     04212026_VENDOR_INVOICE_LIST