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20 results for “payroll” · minutes

  • REGULAR MEETING OF THE MAYOR AND BOROUGH COUNCIL

    Dec 10, 2025

    ·Newark, NJ
    Minutes

    The Mayor and Borough Council of East Newark held a regular meeting on December 10, 2025, at 6:30 PM to approve resolutions and address municipal business. The consent agenda included approval of bills totaling $626,558.60 for the period through December 10, 2025 (Resolution 154-25), a $1,197,000 Bond Anticipation Note designated as a "Qualified Tax-Exempt Obligation" (Resolution 155-25), and awarding Meals on Wheels Senior Food Provider Services to Legacy Hospitality & Entertainment Group, LLC (Resolution 156-25). The council also authorized shared services agreements with the Town of Guttenberg for animal control, clerk, financial administration, payroll, and tax collector services (Resolution 158-25), and with Hudson County for maintenance of borough-owned traffic signals and roadways (Resolution 159-25). Additional resolutions addressed staff changes, including the resignation of Mary Gaines and appointment of Jeniffer Da Silva as Secretary of the Joint Planning/Zoning Board, and authorized payment for the 2025 Lead Service Line Replacement Phase III Project to Shauger Property Services (Resolution 163-25).

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TOWN OF STAMFORD SELECT BOARD MEETING November 6, 2025 (UNAPPROVED) 6:00 p.m.

Nov 6, 2025

·Stamford, CT
Minutes

The Stamford Select Board met on November 6, 2025, and approved two warrants totaling $97,462.40 for payroll and accounts payable, along with reviewing September financials and third-quarter reports. The board discussed highway maintenance activities, approved a Better Back Roads grant application for a culvert replacement project at Sportsmen Road and Suzanne Drive (estimated cost reduced from $60,000 to approximately $25,000 through design modifications), and addressed issues with recycling dumpster conditions from Casella. Additional updates included completion of highway garage door projects funded through the MERP program and plans to use remaining funds for electrical panel installation.

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  • September 16, 2025 The Des Moines ...

    Sep 16, 2025

    ·Des Moines, IA
    Minutes

    On September 16, 2025, the Des Moines County Board of Supervisors met in regular session with all three members present, holding the meeting both in-person and via electronic streaming. Department heads reported on routine operations, including jail population at 78 inmates, ongoing road maintenance challenges due to dry weather, and several subdivisions in development. The board unanimously approved payroll reimbursement claims of $564.25, accounts payable claims of $407,688.69, and Resolution #2025-048 approving the Final Plat for Hawkeye Ridge Subdivision, which had been reviewed and recommended by multiple county departments.

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    road maintenancesubdivision developmentcounty budget
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  • FEBRUARY 07, 2025

    Feb 7, 2025

    ·Jim Thorpe, PA
    Minutes

    The Carbon County Board of Commissioners met on February 7, 2025, in Jim Thorpe, Pennsylvania, via Zoom with public livestream, with all three commissioners present along with county staff. The board approved minutes from the January 23, 2025 meeting and ratified payroll expenditures totaling $714,711.98 for the payroll fund, as well as approved budget transfers and supplemental appropriations for 2024 and 2025. General fund clearing account checks numbered 248818 through 248944 were approved for various county funds, with notable disbursements including $503,340.01 to the County Parking Fund and $265,000.00 to the Centralized Booking Fund.

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  • APPROVED MINUTES Hartford Township Regular Board Meeting, January 9, 2025

    Jan 9, 2025

    ·Hartford, CT
    Minutes

    The Hartford Township Board held a regular meeting on January 9, 2025, where members approved budget amendments, bills and payroll totaling $46,827.04, and two financial resolutions regarding depositories and investment policy. The board also approved a laptop purchase for the zoning administrator not exceeding $1,250 and authorized treasurer training membership with the Michigan Association of Municipal Treasurers for $99 annually. An interlocal agreement with the City regarding the Fire Department was deferred to the February agenda for further discussion.

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    budget amendmentszoningfire departmenttreasury managementmunicipal finance
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  • 2024-12-16-Bloomington-RDC-meeting-minutes-. ...

    Dec 16, 2024

    ·Bloomington, IN
    Minutes

    The Redevelopment Commission of the City of Bloomington met on December 16, 2024, and approved claims registers totaling $2,659,651.80 and a payroll register for $42,348.47. The commission approved Resolution 24-88 regarding a lease agreement between the Forge and Folia (Branchfire, Inc.), which included a newly added provision allowing tenants optional access to parking spaces at the Trades District parking garage. The meeting also included reports on various redevelopment initiatives, including updates on the Hopewell South project, which had received three responses under review by U3 Advisors.

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    redevelopment commissionlease agreementparking infrastructure
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  • APPROVED MINUTES Hartford Township Regular Board Meeting, June 13, 2024

    Jun 13, 2024

    ·Hartford, CT
    Minutes

    The Hartford Township Board met on June 12, 2025, and approved the 2025 tax rates (Operating .8170, Roads 1.4061, Fire Apparatus .7006) following a Truth in Taxation public hearing. The board also approved budget amendments, authorized payment of bills and payroll totaling $61,178.08, and allocated $87,500.00 for the first installment of MEC Fiber Aid Construction using ARPA and General Fund monies. Additional actions included approving a January 2026 completion timeline for a dangerous building at 60892 61st Ave and presenting the 2025-2026 budget for the General, Road, Fire, and Building Funds.

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    tax ratesbudget amendmentsfiber infrastructuredangerous buildingpayroll
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  • Wilmington City Council Wilmington, Delaware April 6, 2023

    Apr 6, 2023

    ·Wilmington, DE
    Minutes

    On April 6, 2023, the Wilmington City Council held a regular session with eleven members present, presided by President Pro Tempore Maria D. Cabrera. The council approved the minutes from the March 16, 2023 meeting and received the Treasurer's Report, which detailed various city accounts and investments including payroll, court costs, and pension funds held across multiple accounts at M&T Bank and TD Bank, with investment amounts ranging from overnight repo accounts to certificates of deposit. The report reflected significant cash positions and restricted funds designated for specific uses, including Community Development Block Grants and ARPA-funded reserves.

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  • MAY 26, 2022

    May 26, 2022

    ·Lansford, PA
    Minutes

    On May 26, 2022, the Carbon County Board of Commissioners held a regular weekly meeting via Zoom with public livestream, approving minutes from the previous meeting and authorizing payroll and general fund expenditures totaling $2,470,169.91 across multiple county funds. The board approved payroll checks totaling $626,485.64 and general fund clearing account checks of $1,843,684.27, along with budget transfers dated May 26, 2022. No supplemental appropriations, executive sessions, or guest presentations concerning county business were reported during the meeting.

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    budgetpayrollcounty expenditures
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  • Roll Call Number Agenda Item Number ~C-D Date .June.27,.2016.

    Des Moines, IA
    Minutes

    On June 27, 2016, the Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for municipal expenses, including payments for goods and services, Des Moines Municipal Housing Agency bills, workers' compensation impairment ratings, and biweekly payroll due July 8, 2016, for the weeks of June 27 and July 4. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel in accordance with internal control procedures and were requisitioned for lawful municipal purposes in compliance with state and municipal code requirements. The Treasurer was also authorized to make necessary disbursements and cash transfers to the revolving fund.

    AI summary

    municipal expensespayrollfinancial controls
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  • ~oll Call Number Agenda Item ~er Date __...__Mw~hJ.Q,)QQ.S..__.....

    Des Moines, IA
    Minutes

    The Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for the weeks of March 10 and March 17, 2008, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due March 14, 2008. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The Treasurer was also authorized to make necessary disbursements and cash transfers to revolving funds.

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    budgetfinancepayrollmunicipal housing
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  • * Roll Call Number Agenda Item Number 37 Date JM1lR-J1,_2~)J_~____________

    Des Moines, IA
    Minutes

    The Des Moines City Council authorized the Finance Director to draw checks for the weeks of January 14 and January 21, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due January 25, 2013. All invoices had been pre-audited by Finance Department personnel to verify lawful municipal purposes, proper receipt, and correct pricing in compliance with state and municipal code requirements. The resolution also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

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    municipal budgetpayrollfinancial management
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  • WILMINGTON TOWNSHIP 669 Wilson Mill Road New Castle Pa 16105

    Wilmington, DE
    Minutes

    Wilmington Township Supervisors met on February 3rd, 2025, and approved multiple expense payments totaling approximately $54,457 across general fund, payroll, park maintenance, state fund, and realty transfer accounts. The supervisors discussed traffic safety concerns at several intersections and committed to contacting PennDOT to include additional signage in planned 2025-2026 construction projects in those areas. The board also approved a salt contract for 250 tons, authorized advertisement for bids on a Phillips School Road Culvert Replacement Project, and passed Resolution #1 of 2025 for 2024 tax processing.

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    budgettraffic safetyroad maintenanceinfrastructuretax processing
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  • Memorandum To: Members of the Administration and Public Works Committee From:

    Evanston, IL
    Minutes

    The Administration & Public Works Committee met on February 13, 2023, to approve previous meeting minutes from January 9 and January 23, 2023, and to consider consent calendar items including payroll and bills approval. The committee approved payroll totaling approximately $6.2 million for two January pay periods, as well as bills lists for FY 2022 and FY 2023 amounting to approximately $5.7 million combined, and credit card activity of $256,244.56. Public comment was received on several matters including the Hunden contract, a Jens Jensen lease, and concerns regarding affordable housing units and climate action reserve funds.

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  • Moore Township Board of Supervisors

    Moore Township, XX
    Minutes

    The Moore Township Board of Supervisors met on August 1, 2023, and approved minutes, the financial report, bills totaling $161,421.65 (General Checking and Liquid Fuels combined), and payroll. During the meeting, the Public Works Department reported completion of road preparation for seal coating scheduled for August, and the Nazareth Council of Governments discussed regional fire department staffing challenges and a comprehensive plan resolution requiring board review and approval.

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    road maintenancebudgetpublic worksfire departmentcomprehensive plan
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  • Page 1 of 4 Moore Township Board of Supervisors 2491 Community Drive

    Moore Township, XX
    Minutes

    Moore Township Board of Supervisors held its regular monthly meeting on December 3rd, 2024, with Vice Chairman David Shaffer presiding. The Board approved minutes from November 12th and 19th meetings, accepted the Financial Report, and authorized payment of bills totaling $110,214.21 from General Funds, $434 from Liquid Fuels, $552.50 from Open Space, and $1,972.25 from Community Days. The Board approved payroll and received reports from the Police Department, Fire & Ambulance, Emergency Management, Public Works, First Regional Compost Authority, and Recreation Commission. Public Works announced leaf collection would end December 13th, and the Recreation Commission reported that park lights would operate 5–8 PM on Tuesdays, Thursdays, and Saturdays, with deep cleaning of snack stands completed.

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  • ​REGULAR CITY COUNCIL MEETING CITY OF EVANSTON, ILLINOIS

    Evanston, IL
    Minutes

    On January 27, 2020, the Evanston City Council held a regular meeting with nine aldermen present, presided over by Mayor Stephen Hagerty. The council discussed a proposed revision to the amusement tax ordinance, for which staff sought direction, and approved various routine items including payroll and bills totaling approximately $8.5 million across multiple fiscal periods. Public comment addressed concerns about proposed tax exemption removals for not-for-profit arts organizations, amusement tax revisions, potential drone surveillance, and other local issues.

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    amusement taxbudget approvaltax exemptionpublic comment
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  • * Roll Call Number Agenda Item Number ?J~ Date _Mw~h_1L_~QJJ________mm_.

    Des Moines, IA
    Minutes

    The Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for the weeks of March 11 and March 18, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due March 22, 2013. The resolution followed pre-audit verification by Finance Department personnel confirming that all invoices were properly requisitioned, received, and calculated in accordance with city procedures and budget appropriations. The council also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

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    payrollmunicipal financebudgetaccounts payable
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  • Page 1 of 4 Moore Township Board of Supervisors 2491 Community Drive

    Moore Township, PA
    Minutes

    The Moore Township Board of Supervisors held its regular monthly meeting on December 3rd, 2024, at 6:00 PM, presided over by Vice Chairman David Shaffer, with Supervisor Michael Tirrell, Township Manager Stephen Nowroski, Township Solicitor David Backenstoe, and Township Engineer Kevin Horvath present. The board approved minutes from November 12th and 19th meetings, accepted the financial report, and authorized payment of bills totaling $110,214.21 from General Funds, $434 from Liquid Fuels, $552.50 from Open Space, and $1,972.25 from Community Days. The board also approved payroll and received departmental reports from Police, Fire and Ambulance, Public Works (noting leaf collection ending December 13th), and Recreation Commission (which scheduled park lighting for 5–8 PM on Tuesdays, Thursdays, and Saturdays). The Emergency Management Coordinator reported completing a NIMS 300 course and recommended the Fire Company obtain a functioning generator for shelter operations.

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    board meetingsfinancial reportpublic worksemergency managementrecreation
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  • Roll Call Number Agenda Item Number u Date Npvember23,.201.5.

    Des Moines, IA
    Minutes

    On November 23, 2015, the Des Moines City Council adopted a resolution authorizing the Finance Director to draw checks for various city expenses, including payroll due November 27th, 2015, bills for goods and services, Des Moines Municipal Housing Agency expenses, and workers compensation impairment ratings. The resolution confirmed that all invoices had been pre-audited by the Finance Department and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The resolution further authorized the Treasurer to make necessary disbursements and cash transfers to the revolving fund.

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    budgetpayrollfinancial management
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