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Mill Creek council approves consent agenda including $334,628.62 in checks and $275,943.37 in payroll ACH payments
2590251 · March 12, 2025
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Summary
The Mill Creek City Council approved its consent agenda March 11, including checks numbered 68514–68577 totaling $334,628.62 and payroll and benefit ACH payments of $275,943.37. The motion passed by voice vote; no roll-call tally was recorded.
The Mill Creek City Council on March 11 approved its consent agenda, which included approval of checks numbered 68514 through 68577 and ACH wire transfers totaling $334,628.62, and payroll and benefit ACH payments in the amount of $275,943.37.
Mayor Holt Kahl called for a motion to approve…
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