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Twisp council approves consent agenda; vouchers and payroll certified
Summary
The council approved the consent agenda including Accounts Payable Checks #39150–39179 for $44,877.90 and payroll transactions totaling $94,039.39; the motion passed unanimously.
The Twisp Town Council approved the consent agenda on Feb. 11, which included certification of Accounts Payable Checks #39150–39179 totaling $44,877.90 and payroll EFT transactions #138–154, 156–157, 190–194 totaling $94,039.39. Council Member Wyatt Lundquist moved to approve the consent agenda, Council Member Tim Matsui seconded, and the motion passed unanimously.
The minutes note that vouchers were audited and certified by the auditing officer as required by RCW 42.24.080 and that expense reimbursement claims were certified as required by RCW 42.24.090; the listing was made available to the Town Council prior to approval.
