Legislation Details

File #: 26-374   
Type: Payroll Register Status: Agenda Ready
File created: 8/24/2026 In control: City Council
On agenda: 9/1/2026 Final action:
Effective date:    
Title: Approve Warrant Nos. 1025 Through 1026 and Automatic Deposit Advises 114642 through 115042, for the period 8-3-26 through 8-16-26, paid on 8-21-22, in the amount of $631,353.83 TOTAL PAYROLL REGISTER $1,259,845.17
Attachments: 1. Payroll Register 8-21-26
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

title

Approve Warrant Nos. 1025

Through 1026 and Automatic

Deposit Advises 114642

through 115042, for the period

8-3-26 through 8-16-26, paid

on 8-21-22, in the amount of                                                                                                                                                   $631,353.83

 

TOTAL PAYROLL REGISTER                                                                                                                                                                        $1,259,845.17

end