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Twisp council approves consent agenda; accounts payable $89,748.93 and payroll $14,398.96
Summary
Council approved the consent agenda, including accounts payable checks #38845-38878 totaling $89,748.93 and payroll EFT transfers #1796-1805 totaling $14,398.96, as certified under RCW 42.24.080 and RCW 42.24.090.
Council Member Katrina Auburn moved to approve the consent agenda and Council Member Will Menzies seconded; the motion passed unanimously. The minutes and vouchers were certified as required by state law (RCW 42.24.080 and RCW 42.24.090).
Accounts payable checks #38845-38878 totaled $89,748.93 for Sept. 24, 2024, and payroll EFT transactions #1796-1805 totaled $14,398.96 for the same date; Council approved the payments as part of the consent agenda.
