08 25 2020 Yelm City Council Agenda Packet VOUCHER APPROVAL FORM
The following is a list of payments approved at Tuesday,August 25th Council meeting:
Payroll Total Expense for July $ 537,914.79
A/P Checks,EFTs,&Drafts $ 522,656.39
Debt Service $
Excise Tax-June paid in July $ 24,401.76
TOTAL $ 1,084,972.94
Timberland Bank Checks Issued 07/01/2020 through 07/31/2020:
Check number 5368 through check number 5530.
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ATTEST:
The above checks approved and signed by a majority of the Yelm City Council,are hereby approved for payment
passed on a motion by SOL-L4' C#'1 1I D y at a regular council meeting held
this 25th day of August 2020.