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Meeting ID: 787 855 3789
(253) 215-8782
Call to Order/Flag Salute/Roll Call
Mayor Brycen Huff
Councilmember Jacob Simmons
Councilmember Brent Schiller
Councilmember Andrea Dahl, Mayor Pro Tem
Councilmember Keith Klimek
Agenda Modifications/Acceptance
Announcements
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 55455 to 55490 including EFT’s dated 01/24/26 - 02/06/26 in the amount of $172,053.59
ii. Approval of payroll disbursement for JANUARY 2026 for $163,924.35
Period: 01/01/26 - 01/15/26 $102,231.43 with pay date of 01/20/26 payroll.
Period 01/16/26 - 01/31/26 $61,692.92 with a pay date of 02/05/26 payroll.
Minutes from 12.03.2025 meeting
Minutes from 12.17.2025 meeting
Minutes from 01.14.2026 meeting
Minutes from 01.28.2026 meeting
Updates
Old Business
Ordinances and Resolutions
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.
Executive Session
Closed Session
Adjourn