Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Nooksack council approves claims and payroll totaling about $58,098
Summary
Council approved accounts payable Claims Clearing Fund #20557-20569 for $17,149.11 and Payroll Fund #11352-11375 for $40,948.80 at its Sept. 2 meeting; the motion carried.
At its Sept. 2 meeting the Nooksack City Council approved the city's accounts payable and payroll disbursements. Councilmember Collin Hester moved to approve claims clearing fund checks #20557-20569 totaling $17,149.11 and payroll fund checks #11352-11375 totaling $40,948.80; Councilmember Steve Neyens seconded and the council carried the motion.
The approved disbursements total $58,097.91. The meeting record does not provide line-item details for the claims or payroll in the transcript excerpt provided; full claims detail is maintained in the city's accounting records and claims register.
