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Council approves payment of checks totaling $235,649.35 and EFTs totaling $130,349.37
Summary
Council approved payment of checks numbered 45097–45111 totaling $235,649.35 and electronic funds transfers totaling $130,349.37. The motion to pay the bills passed unanimously.
At its April 27 meeting the Sumas City Council approved payment of presented bills.
The minutes list checks numbered 45097 through 45111 totaling $235,649.35 and electronic funds transfers totaling $130,349.37. Councilmember Richard Postma moved to pay the bills; Councilmember Todd Daniels seconded, and the council voted to approve payment. The minutes record no dissent or abstentions.
The action represents routine voucher approval and authorization for the city's finance office to disburse the listed amounts.
