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Sumas council approves payments, payroll and EFTs totaling over $330,000
Summary
The council approved payment of checks numbered 45169–45216 totaling $111,760.13, EFTs of $15,134.81, and May payroll of $203,760.99; the motion to pay the bills passed unanimously.
The Sumas City Council approved routine vouchers and payroll on June 8. Minutes show checks numbered 45169 through 45216 in the amount of $111,760.13, electronic funds transfers totaling $15,134.81, and May payroll of $203,760.99 were presented for approval.
Councilmember Jessica Koehler moved to pay the bills, Councilmember Richard Postma seconded, and "all were in favor," so the motion carried. No council discussion of specific line items, vendor names beyond check ranges, or special appropriations was recorded in the meeting minutes.
What this means: the council authorized payment of invoices and payroll as part of routine financial operations. Detailed vendor listings and supporting documentation are kept in city financial records and were not included in the meeting minutes.
