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At‑a‑glance: Council excuses absences, approves agenda, minutes, claims and payroll
Summary
At the July 7 meeting the council excused two members, approved the agenda and minutes, and authorized claims and payroll checks including treasurer checks 9442–9452 ($6,226.14) and 9453–9469 ($640,843.23). Several EFT tax and payroll payments were listed in the minutes.
The South Cle Elum Town Council recorded several routine actions on July 7. Councilmember Ditsworth made a motion to excuse Allenbaugh and Kasowski; McGuire seconded and the motion passed by majority vote. Councilmember Sandretto moved to approve the agenda as written; McGuire seconded and the motion carried. Minutes from the June 16 meeting were accepted on a motion by Ditsworth, seconded by Sandretto.
The council approved claims and authorized checks. Treasurer checks 9442–9452 totaled $6,226.14; Treasurer checks 9453–9469 totaled $640,843.23. The minutes list multiple EFT payments including IRS 941 tax $3,197.88; Juris payroll $500.00; Matt payroll $5,118.66; Luanne payroll $3,858.84; Dept. L&I 2nd Quarter $778.12; WA Cares 2nd Quarter $222.09. Councilmember McGuire moved that the claims against the town be allowed; Sandretto seconded and the motion passed by majority vote.
