Treasurer's Report APR 2026
Payroll disbursement to Brenda Kennedy
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Description
Payroll check #3288 for $554.10 was issued to employee Brenda Kennedy on April 21, 2026, with costs allocated to several utility and general funds. The payment reflects regular wages.
Contract Details
Contract Amount
$554.10
Vendor
KENNEDY, BRENDA
Agency
City of Clarksdale, MO
Contract Type
STAFFING
Document Date
April 1, 2026
Contract Term
Payroll for period including 4/21/2026
Renewal Info
Ongoing payroll with regular pay cycles.
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