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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 Don Kuismi
Councilmember Brent Schiller
Councilmember Andrea Dahl, Mayor Pro Tem
Councilmember Keith Klimek
Agenda Modifications/Acceptance
Public Comment - Agenda Items 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.
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 55641 to 55681 including EFT’s dated 03/21/26-04/03/26 in the amount of $46,710.37
ii. Approval of payroll disbursement for MARCH 2026 in the amount of $231,427.75
Period: 03/01/26 - 03/15/26 $96,171.62 for 03/20/26 payroll.
Period: 03/16/26 - 03/31/26 $135,256.13 for 04/05/26 payroll.
Meeting Minutes 03.11.26
Meeting Minutes 03.25.26
Updates
New Business
Old Business
Council Comments
Mayor 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
Adjourn