Kittitas council approves $88,094.97 in accounts payable
Council voted unanimously to approve $88,094.97 in accounts payable on April 14, 2026. The motion was made by Councilmember Jerry Lael and seconded by Councilmember Joe Scoleri.
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The City of Kittitas council approved accounts-payable disbursements totaling $88,094.97 during its April 14 meeting. Councilmember Jerry Lael moved to approve the accounts payables in that amount; Councilmember Joe Scoleri seconded the motion and the council voted unanimously (Ayes: 5).
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