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Woodway council approves May payroll and June claims totaling $113,228.35
Summary
Council approved May 2025 payroll transactions totaling $82,789.54 and June 2 claims totaling $30,438.81, for a combined total of $113,228.35. Motions were moved and seconded and passed unanimously.
Councilmember Elizabeth Mitchell moved to approve May 2025 payroll EFT transactions #719 through 736, #738 through 742, and check #15343, totaling $82,789.54; Councilmember John Brock seconded and the motion passed unanimously. Later in the meeting Mitchell moved to approve June 2, 2025 claims checks #15344 through 15351 and EFTs #744 & 745 totaling $30,438.81; Councilmember Rajeev Thakur seconded and that motion also passed unanimously.
The combined total for payroll and claims recorded in the minutes is $113,228.35. The minutes list the check numbers and EFT ranges but do not provide line-item detail for the underlying charges in this excerpt of the minutes.
