# Naperville 305397

REGULAR PAY

**Recipient:** ONE-TIME EMPLOYEE PAY VENDOR

**Award Amount:** $3,677.60
**Ceiling:** $3,677.60

**Awarded:** October 30, 2026

**Identifier:** 305397

The City of Naperville, Illinois, recorded a $3,677.60 regular-pay payment to ONE-TIME EMPLOYEE PAY VENDOR (vendor number 999996). The payment consists of four payroll-check reissue entries, each described as “RE-ISSUE 09-04-2026 PAYROLL CH”: $919.40 from the General Fund, $551.64 from the Electric Utility Fund, $367.76 from the Water Utilities Fund, and $1,838.80 from the Self Insurance Fund. The entries share invoice 305397 and check number 739178. No product quantities, part numbers, procurement contacts, or special contract requirements are provided.

### Description

REGULAR PAY