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Sumas council approves bills totaling roughly $153,729.99 plus payroll of $227,907.56
Summary
Council approved payment of checks (45236–45283) totaling $153,729.99, additional checks 45232–45235 totaling $977.74, EFTs of $13,551.95, and June payroll of $227,907.56; the motion passed unanimously.
The Sumas City Council approved payment of the presented bills and payroll at the July 13 meeting.
Accounts presented included checks numbered 45236 through 45283 totaling $153,729.99; checks 45232 through 45235 totaling $977.74; electronic funds transfers totaling $13,551.95; and June payroll totaling $227,907.56. Councilmember Todd Daniels moved to pay the bills, Councilmember Jessica Koehler seconded, and the motion carried with all present voting in favor.
Why it matters: council approval of vouchers and payroll is a routine but essential fiscal control that authorizes city expenditures and payroll disbursement.
