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City of Kenmore - 18120 68th Avenue NE - Kenmore, WA 98028 Phone: 425-398-8900 - E-mail: [email protected] |
City Council Special Meeting
ON-SITE
TUESDAY, AUGUST 15, 2023 - 12:00 NOON
In addition, we try to provide access to the meeting virtually:
ZOOM LINK: https://kenmorewa-gov.zoom.us/j/85208553334
Or One tap Mobile: US: +12532050468,,85208553334#
Or Telephone Dial US: +1 253 205 0468
Callers please dial *9 to raise and lower hand
Webinar ID: 852 0855 3334
If you are having difficulty accessing the meeting virtually, please contact [email protected].
Technical Difficulties - If the virtual component of the meeting disconnects, and we cannot resolve technical difficulties to reconnect the virtual component, the in-person meeting will continue at City Hall if there is a quorum of the body to conduct business.
CALL SPECIAL MEETING TO ORDER - 12:00 NOON |
AGENDA APPROVAL |
CONSENT AGENDA |
Approve City Council Regular Meeting Minutes from July 10, 2023. |
City Council Regular Meeting Minutes from July 10, 2023
Approve City Council Regular Meeting Minutes from July 17, 2023. |
City Council Regular Meeting Minutes from July 17, 2023
Approve City Council Regular Meeting Minutes from July 24, 2023. |
City Council Regular Meeting Minutes from July 24, 2023
Approve Total Check #s 52482 through 52599 totaling $2,7000,164.19 and Total Payroll/Taxes/Flexible Spending/Retirement & Health Savings Account Electronic Deposits Dated 07/14/2023 in the amount totaling $259,441.46, and ACH Payment to Center for Human Services in the amount of $4,440.00, and ACH Payment to KBA Inc. in the amount of $38,180.97, and ACH Payment to Road Construction NW Inc. in the amount of $9,856.46, and ACH Payment to Thomco Construction Inc. in the amount of $145,805.81, and Payroll Check #s 10244 through 10245 in the amount of $5,941.04. |
Voucher Certification and Approval 07/08/23 - 07/21/23
Approve Total Check #s 52600 through 52721 totaling $434,167.22 and Total Payroll/Taxes/Flexible Spending/Retirement & Health Savings Account Electronic Deposits Dated 07/28/2023 in the amount totaling $250,062.60, and ACH Payment to Thomco Construction, Inc. in the amount of $32,265.62, and ACH Payments to U.S. Bank Purchase Cards in the amount of $41,125.18. |
Voucher Certification and Approval 07/22/23 - 08/04/23
Authorize the City Manager to execute Contract No. 23-C2966 for demolition of structure at 6215 NE Bothell Way in an amount not to exceed $75,000. |
Agenda Bill - Contract No. 23-C2966
ADJOURNMENT |
UPCOMING MEETINGS |
City Council Special and Regular Meeting of September 11, 2023 at 5:30 PM City Council Special and Regular Meeting of September 18, 2023 at 6:00 PM City Council Regular Meeting of September 25, 2023 at 7:00 PM |
NOTICE OF POTENTIAL QUORUMS Click here for information about Potential Quorums of the City Council. Now found on the City website under City Council Meetings. |