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Nooksack council approves $57,309.33 in claims and $90,300.25 payroll
Summary
The council approved accounts payable Claims Clearing Fund #20586-20613 totaling $57,309.33 and Payroll Fund checks #11376-11398 totaling $90,300.25 during the October 6 meeting.
Councilmember Marshall Judy moved, and Councilmember Steve Neyens seconded, approval of accounts payable Claims Clearing Fund checks #20586-20613 for $57,309.33 and Payroll Fund checks #11376-11398 for $90,300.25. The motion carried.
The transcript lists check ranges and totals but does not break down individual claims or payroll line items. The clerk’s office will maintain the detailed vouchers and payroll records; those supporting documents were not included in the meeting transcript.
The council approved the minutes earlier in the meeting and adjourned at 7:49 p.m.
