456 Voucher Payment
CITY OF YELM
RESOLUTION NO. 456
WHEREAS, the regular meeting scheduled for September 14, 2005 was
cancelled due to lack of a quorum; and
WHEREAS, authorization for payment of bills and payroll is a City Council
function requiring a quorum for approval; and
WHEREAS, City Council considers payment of City obligations to vendors
and staff to be a critical part of protecting the City's reputation and good standing;
and
WHEREAS, Councilmembers were contacted by staff individually to obtain
approval prior to payments being released;
NOW, THEREFORE, the City Council of the City of Yelm does hereby
Resolve:
Section 1. Payment of Claims Vouchers 25936-26020 totaling $123,476.70
and manual checks 25910-25934, totaling $8,375.50 and the preliminary
September payroll approval sheet prepared for processing and approval for the
September 14,2005 meeting shall be released to vendors and employees in
accordance with City Council's intent and wishes as expressed verbally by all
City Council members when contacted by the City Clerk-Treasurer.
Section 2. Voucher Approval Forms and the Preliminary Payroll Sheet
scheduled for approval at the September 14, 2005 meeting and this resolution
shall be presented to City Council at the September 21, 2005 regular meeting for
final Council action.
RESOLVED this 28th day of September 2005.
Mayor Pro-Tempore
Attest: /)
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Agne enmck, CIty Clerk