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Woodway council approves $28,494.17 and $14,099.37 in vendor payments
Summary
The Town Council unanimously approved two claims batches: $28,494.17 in Dec. 31, 2024 claims (checks #15217-15224 and EFTs #1960-1961) and $14,099.37 in Jan. 21, 2025 claims (checks #15216, #15226-15236).
The Woodway Town Council approved two claims batches during its Jan. 21 meeting. Councilmember John Brock moved to approve the December 31, 2024 claims checks #15217 through #15224 and EFTs #1960 and #1961 totaling $28,494.17; Councilmember Elizabeth Mitchell seconded and the motion passed unanimously.
Later in the meeting Councilmember Elizabeth Mitchell moved to approve the January 21, 2025 claims—checks #15216 and #15226 through #15236—totaling $14,099.37; Councilmember John Brock seconded and the motion passed unanimously. The minutes do not list separate roll-call votes by name; the actions are recorded as approved.
