Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Council approves consent agenda and certifies $289,136.79 in vouchers
Summary
The council approved the consent agenda unanimously, certifying Accounts Payable checks #39831-39880 for $289,136.79 and payroll EFTs totaling $81,477.84; the consent agenda also recorded acceptance of several project completions and a legal services agreement.
The consent agenda was approved by unanimous vote. The council certified vouchers and approved Accounts Payable Checks #39831-39880 for $289,136.79. Payroll and EFT transactions totaling $81,477.84 were recorded and a payroll check #39830 for $37.00 was listed.
The consent package included acceptance resolutions for collection-system work and the screw press project, the legal services agreement with Twisp/Inslee Best Doezie & Ryder, PS, and other routine items; council approved the package as presented and recorded the vouchers as required by RCW 42.24.080 and RCW 42.24.090.
