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City Council

October 5, 2026 Final
Agenda PDF 📹 Watch video Official record ↗

Agenda — 9 items

  1. Presentation from King County Library
  2. Presentation from Auburn School District
  3. Resolution No. 5929 (City Council)<br>A Resolution supporting the Auburn School District’s School Construction Bond
  4. <span style="color: rgb(0, 0, 0);">Diwali-Festival of Lights Day</span>
  5. Payroll Vouchers (Thomas)<br>September 8, 2026, Semi-Monthly payroll check numbers 539870 through 539871 in the amount of $15.74, electronic deposit transmissions in the amount of $655,281.38<br><br>September 11, 2026, Bi-Weekly payroll check numbers 550008 through 550012 in the amount of $4,502.68, electronic deposit transmissions in the amount of $2,255,942.57<br><br>September 14, 2026, Bi-Weekly Special payroll electronic transmissions in the amount of $3,804.61<br><br>September 23, 2026, Semi-Monthly payroll check numbers 539871 through 539872 in the amount of $2,619.36, electronic deposit in the amount of $589,950.02<br><br>September 25, 2026, Bi-Weekly payroll check numbers 550013 through 550018 in the amount of $89,215.35, electronic deposit transmissions in the amount of $2,364,712.93September 25, 2026, Bi-Weekly Special payroll with an electronic deposit of $5,051.16September 29, 2026, Bi-Weekly Special payroll with an electronic deposit of $3,967.85 for a grand total of $5,975,063.65 for the period covering September 3, 2026, to September 30, 2026
  6. Claims Vouchers (Thomas)<br id="isPasted">Claims voucher list dated September 15, 2026, which includes voucher number 485285, in the amount of $1,224.92<br><br>Claims voucher list dated September 23, 2026, which includes voucher numbers 485286 through voucher 485318, voucher numbers 485320 through voucher 485448 in the amount of $9,757,012.36, eleven electronic fund transfers in the amount of $27,362.25, and four wire transfers in the amount of $1,569,819.76
  7. Claims Vouchers (Thomas)<br id="isPasted">Claims voucher list dated September 2, 2026, which includes voucher number 485171, in the amount of $42,111.22<br><br>Claims voucher list dated September 9, 2026, which includes voucher numbers 485172 through voucher 485282, in the amount of $2,301,175.07<br><br>Claims voucher list dated September 10, 2026, which includes voucher numbers 485283 through voucher 485284, in the amount of $489,002.10, electronic fund transfers in the amount of $13,810.56, and four wire transfers in the amount of $1,305,304.97
  8. Claims Vouchers (Thomas)<br id="isPasted">Claims voucher list dated September 23, 2026, which includes voucher number 485319, in the amount of $10,948.50
  9. <span style="color: rgb(0, 0, 0);">Junior City Council<br></span><span style="margin-left: 0in; color: rgb(0, 0, 0);">City Council to approve the appointments of Jenny Chen, Joshua Choi, Alise Lee, Izabella Pogosian, and Kristy Rogacheva to the Junior City Council, for a two-year term expiring on August 31, 2028</span><span style="color: rgb(0, 0, 0);"><br></span>

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