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Nooksack council approves $20,507.66 in claims and $46,183.96 in payroll
Summary
Council approved payment of Claims Clearing Fund #20938-20950 totaling $20,507.66 and Payroll Fund #11546-11567 totaling $46,183.96. Councilmember Dave Finet moved the approval; Councilmember Elizabeth Bahzad seconded and the motion carried.
The Nooksack City Council approved routine disbursements at its June 1, 2026 meeting.
Councilmember Dave Finet moved to approve accounts payable in Claims Clearing Fund checks #20938–20950 totaling $20,507.66 and payroll in Payroll Fund checks #11546–11567 totaling $46,183.96; Councilmember Elizabeth Bahzad seconded. The minutes record that the motion carried. The transcript does not provide a roll-call tally or detailed vendor list beyond the check ranges and amounts.
These approvals conclude the council's recorded business items for the evening. The meeting was adjourned at 7:18 PM and Clerk Treasurer Monica King is recorded in the minutes.
