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Meeting ID: 787 855 3789
(253) 215-8782
Call to Order/Flag Salute/Roll Call
Mayor Huff
Councilmember Simmons
Councilmember Schiller
Councilmember & Mayor Pro Tem Dahl
Councilmember Klimek
Agenda Modifications/Acceptance
Announcements: Planning Commission; Seats Open & Council Position 2; Seat Open
Special Presentations
Public Comment - Agenda Items Only
Consent Agenda
2. Claims Agenda
i. Approval of checks/vouchers/disbursements numbers 55269-55357 including EFTs dated 12/01/25-12/31/25 in the amount of $445,320.86
ii. Approval of payroll disbursement for January 5th, 2026, in the amount of $92,943.50 (Period: 12/16/25-12/31/25)
Updates
New Business
Request to continue agreement for Certified Public Accountant- professional services with Tara Dunford, CPA for 2026, not to exceed $24,600.
Request for purchase approval confirmation per attached estimate from Oregon Rifleworks, in the amount of $5,580.04
Request for approval for Loomis Armored Truck Services for 2026
Council Comments
Public Comment - City Business Only
Please refrain from interrupting the speaker. Your comments should be respectful and courteous.
Please note that this is for comment only, and the council or staff cannot engage in conversations with the public.
Executive Session
Per RCW 42.30.140(4)(a) Collective bargaining sessions with employee organizations, including contract negotiations, grievance meetings, and discussions relating to the interpretation or application of a labor agreement; or (b) that portion of a meeting during which the governing body is planning or adopting the strategy or position to be taken by the governing body during the course of any collective bargaining, professional negotiations.
Adjourn