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https://us06web.zoom.us/j/89637345127
Meeting ID: 896 3734 5127
253-215-8782
Call to Order/Flag Salute/Roll Call
Agenda Modifications/Acceptance
Special Presentations
Public Comment - Agenda Items Only
Please refrain from interrupting the speaker. Your comments should be respectful and courteous. If, at any time,the dialogue does not meet these criteria, a citizen will be asked to stop public comment.
Please note that this is for comment only, and the council or staff cannot engage in conversations with the
public.
Consent Agenda
recommended actions will be accepted in a single motion. Any item may be removed for further
discussion if requested by a councilmember.
i Approval of checks/vouchers/disbursements numbers 54334 to 54371 Including EFTs in the amount of $52,771.12
ii Approval of payroll disbursements for February 2025 in the amount of $150,983.67
(Period 02/01-02/15 2025, $94,940.08 for 02/20/25 payroll, Period 02/16-02/28 2025, $56,043.59 for 03/05/25 payroll.)
Updates
New Business
Old Business
Ordinances and Resolutions
Public Comment - City Business Only
Please refrain from interrupting the speaker. Your comments should be respectful and courteous. If, at any time, the dialogue does not meet these criteria, a citizen will be asked to stop public comment.
Please note that this is for comment only, and the council or staff cannot engage in conversations with the
public.
Executive Session
Council Comments
City Administrator Comments
Adjourn