City Council Regular Meeting

Agenda — 9 items

1. A 1) Approve payroll voucher numbers 119626 through 119634 and wire transfer(s) as listed for $630,894.73 for the period ending September 10, 2024.
2. B 1) Approve claim voucher numbers 110191 through 110254 and wire transfer(s) as listed for $503,207.95 for the period ending on September 6, 2024.
3. C Environmental and Climate Justice Community Change Grant with Catholic Charities Housing Services – Diocese of Yakima
4. A Title 7 – Ambulance Fees – Amending Resolution 2024-44 Effective Date
5. B Salgado Annexation – Final Action
6. C Amending SMC 2.03.010 Operating Hours
7. A Mayor’s Appointment(s) for Boards and Commissions
8. B Other reports, announcements, and/or questions by Council
9. C Upcoming Council Meetings:

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