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Napavine council approves vouchers including payroll and ACH payments
Summary
Council approved payment of vouchers and electronic payments at the April 14 meeting; voucher lines list an ACH direct deposit of $390,072.80 and payroll for March 16–31, 2026 of $40,966.15 among other items. The motion carried 3–0.
The Napavine City Council voted to pay vouchers and electronic payments at its April 14 meeting. The voucher list included multiple accounts-payable and payroll entries; items in the transcript include an ACH direct deposit amount of $390,072.80 and payroll for March 16–31, 2026 listed as $40,966.15. The motion to pay the bills was made by Ivan Wiediger, seconded by Duane Crouse, and carried 3–0.
Council did not record further discussion on specific voucher items during the meeting. The printed voucher list in the minutes contains some lines that are partially garbled in the transcript; the council approved the packet as presented.
