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Council approves $50,774.79 in claims clearing fund payments and minutes
Summary
The council approved claims clearing fund payments totaling $50,774.79 (Claims #20306-20331) and approved the March 3, 2025 minutes, with motions carried during the March 17 meeting.
During the March 17, 2025 meeting, the Nooksack City Council approved accounts payable from the Claims Clearing Fund numbering #20306 through #20331 totaling $50,774.79. Councilmember Marshall Judy moved the payment approval; Councilmember Steve Neyens seconded and the motion carried.
Also at the meeting, Councilmember Marshall Judy moved to approve the March 3, 2025 minutes; Councilmember Dave Finet seconded and the motion carried. The minutes do not include further discussion on individual claims or line-item details for the approved payments; the claims list and supporting documents should be available in the clerk's record for review.
