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Napavine council approves $298,048.71 in vouchers
Summary
At its June 9 meeting the Napavine City Council approved vouchers and payroll totaling $298,048.71, voting 4-0 to "pay the bills." The approval covered accounts payable, electronic payments, payroll vendors and ACH direct deposits listed on the register.
At the June 9 meeting, the Napavine City Council voted unanimously to approve payment of the bills listed on the voucher register, a consolidated total recorded in the minutes as $298,048.71.
Don Webster moved to "pay the bills," a motion seconded by Ivan Wiediger; the council recorded a 4-0 vote in favor. The voucher package included accounts payable checks, electronic payments, payroll vendor charges, electronic payroll and direct ACH deposits as presented by the clerk and treasurer.
Council members recorded no discussion before the vote. The approval ensures the city will proceed with the disbursements listed in the vouchers for the period reflected in the June 9 register.
