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Zillah council approves consent agenda including payments totaling $347,249.56
Summary
Council approved the consent agenda, which included claim vouchers $238,453.96, payroll vouchers $96,501.23, and electronic payments $12,294.37 and the Monthly Close‑Out for Feb. 28, 2025; the motion passed unanimously.
At the March 17 regular meeting the Zillah City Council approved the consent agenda items A–F by motion of Councilmember Wes Argo, seconded by Beth Husted. The items approved included claim voucher numbers 59430–59474 (total $238,453.96), payroll voucher numbers 35075–35082 (total $96,501.23), electronic payments for Feb. 1–28, 2025 totaling $12,294.37, and the Monthly Close‑Out dated Feb. 28, 2025. The combined, non‑duplicative total for those listed payment items is $347,249.56 as recorded in the meeting materials.
The motion to approve the consent agenda passed unanimously with the four councilmembers present. Approval of the consent agenda formally authorized payments and closed the monthly financial report for February 2025 as part of routine council business.
Why it matters: Routine voucher and payroll approvals represent disbursements from municipal funds; the minutes record the specific voucher ranges and totals for transparency and auditability.
