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Council approves consent agenda, authorizes more than $580,000 in payments
Summary
The council approved the consent agenda including accounts payable checks totaling $122,914.97, an accounts payable EFT of $386,318.02, payroll EFTs of $78,809.91, and one check for $37.00; the consent agenda passed unanimously.
The Twisp Town Council approved the consent agenda at its Nov. 12 meeting, authorizing accounts payable and payroll disbursements. The approved items included Accounts Payable Checks #38947 #38987 totaling $122,914.97; an Accounts Payable EFT Trans #2250 of $386,318.02; Payroll EFT Trans #2124 #2144 totaling $78,809.91; and Check #38946 for $37.00. Council Member Wyatt Lundquist moved to approve the consent agenda, Council Member Tim Matsui seconded, and the motion passed unanimously.
The minutes from Oct. 22, 2024, were included in the consent agenda, and the council noted that vouchers and expense-reimbursement claims were certified as required by RCW 42.24.080 and RCW 42.24.090.
