Mayor Kaemingk called the regular Brier City Council Meeting to order at 7:02 PM and flag salute was given.

Roll Call:

Present:  Mayor Kaemingk, Councilmembers Allen, Krienke, Marley, Othman and Rosman.

Absent: Councilmembers Gallagher and Lockhart.

Staff: Clerk-Treasurer Swisher and Deputy Clerk-Treasurer Snowden.

Public Requests & Oral Communications: None

Reports of Committees & City Officials:

Mayor Kaemingk and Councilmember Gallagher attended the South County Cities meeting, he also met with the Dept. of Emergency Management (DEM) and met with the Snohomish County Mayors.

Councilmember Allen met with the Parks Board on April 9^th in preparation for the Easter egg hunt.

Councilmember Rosman attended the Legislative update and also observed the Snohomish Co. Planning Commission meeting.

Councilmember Marley attended the Planning Commission meeting on April 16^th.

Councilmember Othman thanked Steve DeKoekkoek for doing the scavenger hunt/Easter egg hunt.

Approval of Minutes:

Mayor Kaemingk opened for consideration approval of the Brier City Council Minutes of April 8, 2025. Motion: Approve the Brier City Council Minutes of April 8, 2025. Moved by Councilmember Marley, Seconded by Councilmember Allen. Motion Carried.

Hearings:

Mayor Kaemingk opened the Public Hearing for Home Occupation Business No. 605666022, located at 23812 31^st Pl W, by Faye O'Neil for FJBLOOM at 7:12 PM. Motion: Approve the Home Occupation business license for FJBLOOM located at 23812 31st Pl W. Public hearing was closed at 7:12.37 PM. Moved by Councilmember Krienke, Seconded by Councilmember Rosman. Motion Carried.

New Business:

Mayor Kaemingk opened for consideration approval of the purchase of infield mix from D&S Enterprises, in an amount not to exceed $30,000.00. Approve the purchase of the infield mix from D & S Enterprises, in an amount not to exceed $30,000.00. Moved by Councilmember Krienke, Seconded by Councilmember Othman. Council discussion. Opposed by: Councilmember Allen. Motion Carried.

Miscellaneous Business by Call of Councilmembers & City Officials:

After discussion with the council two weeks ago, City Clerk-Treasurer Swisher confirmed for Council that staff did call for different bids regarding bringing in the playground chips.

Auditing of Accounts:

Mayor Kaemingk opened for consideration approval of the April 2025 Claim Vouchers (Checks).

April Claims Vouchers (Checks) Numbers: 46576 and 46577, Checks No. 46582 through 46600, Checks No. 46602 through 46615, totaling $130,551.15. Motion: Approve March Claims Vouchers (Checks) Numbers: 46576 and 46577, Checks No. 46582 through 46600, Checks No. 46602 through 46615, totaling $130,551.15. Moved by Councilmember Marley, Seconded by Councilmember Krienke. Motion Carried.

April Voided Vouchers: Check No. 46575 for $4,364.30. Reason: Incorrect Vender, Reissued with Check No. 46576.Motion: Approve Voided Vouchers: Check No. 46575 for $4,364.30. Reason: Incorrect Vender, Reissued with Check No. 46576. Moved by Councilmember Marley, Seconded by Councilmember Krienke. Motion Carried.

April Voided Vouchers: Check No. 46601 for $11,794.75. Reason: Corrected invoice amount paid and added additional invoice. Motion: Approve Voided Vouchers: Check No. 46601 for $11,794.75. Reason: Corrected invoice amount paid and added additional invoice. Moved by Councilmember Marley, Seconded by Councilmember Krienke. Motion Carried.

Adjournment

Mayor Kaemingk declared the meeting adjourned at 7:32 PM.