Join Zoom Meeting
https://us06web.zoom.us/j/89017534683?pwd=FUBy8T4LKh7bZ0zb9Vrz8DZClNTbPn.1
Meeting ID: 787 855 3789
Passcode: 861264
(253) 215-8782
Call to Order/Flag Salute/Roll Call
Councilmember Jacob Simmons, Councilmember Don Kuismi, Councilmember Brent Schiller, Councilmember Andrea Dahl, Mayor Pro Tem, Councilmember Keith Klimek
Approval of Agenda
Public Comment - Agenda Items Only
Consent Agenda
i. Approval of checks/vouchers/disbursements numbers 56090 to 56183 including EFT’s dated 07/07//2026 to 08/07/2026 in the amount of $234,379.53
ii. Approval of payroll disbursement for July 2026 in the amount of $308,879.81.
Period: 07/01/26-07/15/26 $136,691.42 for 07/20/26 payroll and 2nd Quarter 2026 payroll taxes.
Period 07/16/26-07/31/26 $172,188.39 for 08/05/26 payroll.
Updates
Staff Reports
Old Business
New Business
Ordinances and Resolutions
Council Comments
Mayor Comments
Public Comment - City Business Only
Executive Session
Adjourn