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Nooksack council approves May 5 minutes and $61,211.16 in claims
Summary
At its May 19 meeting the Nooksack City Council approved the May 5, 2025 minutes and authorized payment of Claims Clearing Fund #20399-20423 totaling $61,211.16; motions were made and recorded as carried in the transcript, with individual roll-call tallies not specified.
The Nooksack City Council on May 19, 2025 approved the minutes of its May 5 meeting and authorized payment of a set of accounts payable totaling $61,211.16. Councilmember Steve Neyens moved to approve the May 5, 2025 minutes; Councilmember Dave Finet seconded, and the transcript reports the motion as carried.
Councilmember Marshall Judy moved to approve accounts payable listed under Claims Clearing Fund #20399-20423 for $61,211.16; Councilmember Dave Finet seconded and the motion was recorded as carried. The transcript does not provide a roll-call tally or indicate any dissent on either motion. Clerk Treasurer Monica King and Public Works Director Todd Daniels were noted as present during the meeting; Police Chief MacPhee was noted as not present.
The meeting record lists the claims fund and amount specifically so readers can reference the transaction: Claims Clearing Fund #20399-20423, $61,211.16. The council adjourned at 8:04 PM with no additional business recorded.
