Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Sumas council approves bills, EFTs and payroll totaling $317,435.43
Sumas City Council · May 11, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.
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.
