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Tenino council approves consent calendar including large paving payment
Summary
Council approved the consent calendar by voice vote, which includes payroll/claims and a major payment for a paving/overlay project of roughly $300,000 to be reimbursed in part by grants.
The Tenino City Council approved the consent calendar on June 9, which covered payroll EFTs, claims checks and other EFTs. The clerk reported payroll EFTs of $9,862.63 and claims/EFTs of approximately $431,272.44, for a grand total stated in the meeting of about $441,135 (the clerk noted the largest single part of the total was payment for the paving/overlay project, roughly $300,000, which the city expects to recover in part through grant reimbursements). The motion to approve the consent calendar passed on a voice vote; no roll‑call tally was recorded in the minutes.
Council members noted the paving project payment and the expectation of grant reimbursements. No votes by name were recorded on the consent calendar at the June 9 meeting.
