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Mill Creek council approves consent agenda including $334,628.62 in checks and $275,943.37 in payroll ACH payments
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 the consent agenda. A council member moved and another seconded. The council voted by voice: “Aye.” No members voiced opposition or abstained, and the mayor announced the consent agenda was approved.
Nut graf: The consent agenda consolidated routine financial and minutes approvals so council could move to staff reports and other agenda items. The packet itemization shows the city continuing regular fiscal operations while staff pursue ongoing projects.
City staff presented the items as part of the consent package; the audit committee for the listed checks reported no exceptions. The council did not request further detail during the meeting.
Ending: With the consent agenda approved, the council proceeded to staff reports and later recessed into executive session. No additional votes on separate ordinances or resolutions were recorded in the public portion of this meeting.
