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Sumas council approves bills, EFTs and payroll totaling $317,435.43
Summary
The council approved payment of checks numbered 45112–54149 ($103,053.26), EFTs of $12,082.40 and April 2026 payroll of $202,299.77 at the May 11 meeting.
Council members reviewed and voted to pay city bills, electronic fund transfers and payroll presented for approval.
The papers presented included checks numbered 45112 through 54149 totaling $103,053.26, EFTs totaling $12,082.40 and April 2026 payroll of $202,299.77. Councilmember Richard Postma moved to pay the bills, Councilmember Todd Daniels seconded, and the motion carried unanimously. The aggregate of these items is $317,435.43 and will be reflected in city financial records.
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