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Napavine council approves vouchers and payroll for the March 24 meeting
Summary
Council approved payment of vouchers and electronic payments, including recorded payroll of $36,722.31 for March 1–15, 2026, and authorized reissuing a voided check. The motion to pay the bills passed unanimously, 5-0.
The Napavine City Council voted unanimously on March 24 to approve vouchers, electronic payments and payroll listed for the meeting. Treasurer Michelle Whitten presented ACH payments and other vouchers; Councilor Donald Webster moved to "Pay the bills," a motion seconded by Councilor Ivan Wiediger. The motion carried 5-0.
The minutes list several ACH payments and payment amounts; payroll for March 1–15, 2026 is recorded as $36,722.31. The minutes also note a voided check (40284) will be reissued as check 40352. Some voucher totals recorded in the transcript are not clearly legible in the minutes and are therefore reported here only as recorded text in the minutes.
