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Nooksack council approves $20,484.77 in claims clearing fund payments
Summary
Council approved accounts payable from Claims Clearing Fund #20439-20459 totaling $20,484.77 following a motion by Councilmember Dave Finet; the motion was seconded by Councilmember Randy Relethford and recorded as carried, with no roll-call tally in the transcript.
The Nooksack City Council on June 16 approved accounts payable covering Claims Clearing Fund #20439-20459 in the amount of $20,484.77. Councilmember Dave Finet moved for approval and Councilmember Randy Relethford seconded; the motion "carried," though the transcript does not provide a roll-call vote or individual tallies.
The motion covered claims identified by fund and range number; the transcript does not list individual invoices, vendors, or the departmental breakdown that made up the total. Clerk Treasurer Monica King was present and recorded adjournment, but the transcript does not include additional detail about the payables or payment timing.
The approval was taken as routine business during the regular meeting; the council adjourned at 7:21 PM.
