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Meeting ID: 834 1086 9062
(253) 205-0468
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
The following items are distributed to Councilmember 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 councilmember.
i. Approval of checks/vouchers/disbursements numbers 54440 to 54460 including EFT’s in the amount of $54,016.38.
ii. Approval of payroll disbursement for March 2025 in the amount of $171,612.59
(Period: 03/01/25-03/15/25 $90,522.05 for 03/20/25 payroll. Period 03/16/25-03/31/25 $81,090.54 for 04/04/25 payroll).
Updates
Old Business
New 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