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Napavine council approves $116,902.93 in vouchers and payroll
Summary
The council unanimously approved vouchers and electronic payments totaling $116,902.93 for the June 23, 2026 meeting, including accounts payable of $62,760.57 and payroll-related electronic disbursements.
At its June 23 meeting the Napavine City Council approved vouchers and electronic payments totaling $116,902.93. City Treasurer Michelle Whitten presented the payments, which the transcript lists as Accounts Payable $62,760.57; Electronic Payments $1,347.58; Electronic Payroll $13,686.10; and ACH/Direct Deposit $39,108.68, producing a total of $116,902.93.
Don Webster moved to approve payment of the vouchers dated June 23, 2026; Ivan Wiediger seconded and the council voted 4-0 to carry the motion. Treasurer Michelle Whitten had no additional oral report during the meeting. The approvals were taken under new business and no amendments were offered.
