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Council approves consent agenda and vouchers totaling $731,900.61; consultant agreement pulled
Summary
Council approved the consent agenda on May 20, excluding the Anderson Perry consultant agreement which was removed for separate consideration; vouchers totaling $731,900.61 and payroll of $92,865.87 were approved.
The White Salmon City Council approved a multi‑item consent agenda at its May 20 meeting, voting 5–0 to adopt consent items except Item F (consultant agreement with Anderson Perry & Associates), which was pulled for separate consideration. The consent agenda included meeting‑minute approvals, change orders for Tapani Inc., developer agreements, and pay applications; vouchers audited and certified totaled $731,900.61 and payroll was listed as $92,865.87.
Following routine discussion about Spring Street materials and committee appointments, staff noted they would follow up on a code clarification related to a developer agreement. The removed consultant agreement was later considered under business and approved separately.
