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Nooksack council approves $130,363.41 in claims and $44,992.62 in payroll
Summary
Council approved accounts payable Claims Clearing Fund #20629-20649 totaling $130,363.41 and Payroll Fund #11399-11419 totaling $44,992.62. The motion to approve both funds was moved by Councilmember Marshall Judy and seconded by Councilmember Dave Finet.
The Nooksack City Council approved accounts payable and payroll disbursements during its Nov. 3, 2025 meeting.
Councilmember Marshall Judy moved to approve Claims Clearing Fund #20629-20649 in the amount of $130,363.41 and Payroll Fund #11399-11419 in the amount of $44,992.62; Councilmember Dave Finet seconded and the motion carried. The transcript records the fund numbers and exact amounts; no further detail about individual claims or payroll items is recorded in the meeting text.
These approvals were taken as routine financial business near the close of the meeting. The council adjourned at 7:35 p.m.
