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Twisp council approves consent agenda; vouchers and payroll listed
Summary
The council approved the consent agenda including payroll and accounts payable. The minutes list specific voucher numbers and totals: Accounts Payable Checks #38920-38945 $45,205.32; Accounts Payable EFT Trans #2106 $655,959.01; Payroll EFT Trans #2024-2032, 2049, 2051, 2075-2076 $20,582.19.
The consent agenda — including accounts payable, payroll, and the Oct. 8, 2024 minutes — was moved for approval by Council Member Katrina Auburn, seconded by Council Member Tim Matsui, and passed unanimously.
The minutes enumerate the voucher/payment lines as follows: Accounts Payable Checks #38920-38945: $45,205.32; Accounts Payable EFT Trans #2106: $655,959.01; Payroll EFT Trans #2024-2032, 2049, 2051, 2075-2076: $20,582.19. The council certified the vouchers as required by RCW 42.24.080 and RCW 42.24.090.
