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Zillah council approves vouchers and payroll, adopts routine consent items
Summary
The City of Zillah council approved claim vouchers totaling $149,668.48, payroll vouchers $143,592.97, electronic payments $8,421.96, and voided checks during its Feb. 3, 2025 meeting; the consent agenda was approved with Councilmembers Argo and Hustead noted as abstaining due to absence.
The City of Zillah City Council approved the consent agenda at its Feb. 3, 2025 meeting, accepting minutes and routine financial transactions. The consent package included claim voucher numbers 59276–59322 for $149,668.48, payroll voucher numbers 35051–35059 for $143,592.97, electronic payments for Dec. 1–31, 2024 totaling $8,421.96, and voided checks 35042–35050.
Councilmember Brian Williams moved to approve the consent items and Janice Gonzales seconded; the motion passed with all councilmembers voting in favor, except for Mr. Argo and Mrs. Husted who the minutes record as abstaining due to being absent at that meeting. Clerk-Treasurer Shelli Quantrell presented the items for review during the study session and again at the council meeting before the vote.
The approvals clear the financial items for accounting and allow staff to proceed with year-end closing and standard city business. No public comment was recorded on the consent agenda.
