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Council approves $95,685.41 in claims and electronic transfers
Summary
At a special Mabton City Council meeting, members approved claim vouchers and electronic transfers totaling $95,685.41 after a council member said she reviewed receipts and found them in order.
The Mabton City Council approved claim vouchers and electronic transfers totaling $95,685.41 during a special meeting called for May 19.
Council member Zamala moved to approve the claims; Council member Alvarado seconded. Council member S3, who reviewed the receipts before the vote, told colleagues, “I went over them, and, they all checked out.” After brief discussion there was a unanimous voice vote and the mayor declared the motion carried.
The approval covered routine operating payments and did not include any separate ordinance or budget amendment. The council did not attach additional conditions to the vote; staff said they will continue preparing the regular financial statements required by the state auditor's office.
