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Woodway council approves payroll and claims totaling roughly $137,808
Summary
Council approved June payroll EFTs and the July 7 claims list; payroll totaled $88,798.23, and claims totaled $49,010.16. Both motions passed unanimously.
At its July 7 meeting, the Woodway Town Council approved two routine payment items. Councilmember John Brock moved to approve June 2025 payroll EFT transactions #798 through 813, #815 through 823 and check #15361, totaling $88,798.23; Councilmember Elizabeth Mitchell seconded, and the motion passed unanimously.
Councilmember Mitchell then moved to approve the July 7, 2025 claims checks #15362 through 15381 and EFT #841 totaling $49,010.16; Councilmember Laura Murphy seconded and the motion passed unanimously. The minutes record the transaction numbers and totals; no dissent or abstentions were recorded.
