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Meeting ID: 787 855 3789
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Call to Order/Flag Salute/Roll Call
Mayor Brycen Huff, 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
Please note that this is for comment only, and the council or staff cannot engage in conversations with the public.
Consent Agenda
The following items are distributed to Councilmembers in advance for study and review, and the recommended action 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 55987 to 56079 including EFT’s dated 06/09/26-06/30/26 in the amount of $141,146.87
ii. Approval of payroll disbursement for JUNE 2026 in the amount of $317,251.42
Period: 06/01/26-06/15/26 $145,516.30 for 06/20/26 payroll.
Period 06/16/26-06/30/26 $171,735.12 for 07/05/26 payroll.
Meeting Minutes 04.22.26
Updates
New Business
Public Hearing - Six-Year Transportation Improvement Plan for 2027-2032
Council Comments
Mayor Comments
Public Comment - City Business Only
Please note that this is for comment only, and the council or staff cannot engage in conversations with the public.
Adjourn