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Nooksack council approves accounts-payable items and reissued payment totaling $174,290.39
Summary
Council approved voiding and reissuing a $326.70 payment due to vendor name change and approved Claims Clearing Fund claims #20880–20897 totaling $174,290.39; the motion to approve was made by Councilmember Marshall Judy and seconded by Councilmember Randy Relethford and the motion carried.
During the April 20 meeting, Councilmember Marshall Judy moved to approve a set of accounts-payable actions that included voiding Claims Clearing Fund check #20858 for $326.70 due to a vendor name change, reissuing payment as Claims Clearing Fund #20879 for $326.70, and approving Claims Clearing Fund checks #20880–20897 totaling $174,290.39. Councilmember Randy Relethford seconded the motion and the transcript records the result as "Motion carried."
Clerk Treasurer Monica King is recorded as present and is the official responsible for claims processing. The approved claims list (#20880–20897) totals $174,290.39; the transcript does not provide a line-by-line breakdown of individual vendors within that range. The action directs the clerk and finance staff to process the void, reissue, and approved claims according to established procedures.
