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Recently Added Notices

Port of Edmonds meeting agenda

Event Date: 
Tue, 01/26/2016 - 10:00pm - Wed, 01/27/2016 - 12:00am

Architectural Design Board

Event Date: 
Wed, 01/20/2016 - 10:00pm - Thu, 01/21/2016 - 12:00am
ARCHITECTURAL DESIGN BOARD
Council Chambers, Public Safety Complex
250 5th Avenue North
7:00 P.M.


January 20, 2016

Edmonds City Council

Event Date: 
Tue, 01/19/2016 - 10:00pm - Wed, 01/20/2016 - 1:00am

EDMONDS CITY COUNCIL
Council Chambers ~ Public Safety Complex
250 5th Avenue North, Edmonds



SPECIAL MEETING
JANUARY 19, 2016

Edmonds Historic Preservation Commission

Event Date: 
Thu, 01/14/2016 - 8:30pm - 10:00pm
AGENDA
HISTORIC PRESERVATION COMMISSION
January 14, 2016
City Hall – 3rd Floor Fourtner Room
121 5th Avenue North

Edmonds Planning Board

Event Date: 
Wed, 01/13/2016 - 10:00pm - Thu, 01/14/2016 - 12:00am

MEETING AGENDA
PLANNING BOARD
Council Chambers, Public Safety Complex
250 5th Avenue North

January 13, 2016
7:00 PM

Edmonds City Council Work Session

Event Date: 
Tue, 01/12/2016 - 10:00pm - Wed, 01/13/2016 - 1:00am

EDMONDS CITY COUNCIL



WORK MEETING
JANUARY 12, 2015

 

Diversity Commission

Event Date: 
Wed, 01/06/2016 - 9:00pm - 11:00pm
 
 
           

Edmonds City Council

Event Date: 
Tue, 01/05/2016 - 10:00pm - Wed, 01/06/2016 - 1:00am

BUSINESS MEETING
JANUARY 5, 2016

Edmonds School Board

Event Date: 
Tue, 12/08/2015 - 9:30pm - Wed, 12/09/2015 - 12:00am

Edmonds School District No. 15
School Board 
Agenda

December 8, 2015

Edmonds City Council

Event Date: 
Tue, 12/08/2015 - 10:00pm - Wed, 12/09/2015 - 1:00am

WORK MEETING
DECEMBER 8, 2015
7:00 P.M. - CALL TO ORDER / FLAG SALUTE
1. Roll Call
2. (5 Minutes) Approval of Agenda
3. (5 Minutes) Approval of Consent Agenda Items
A. AM-8178 Approval of draft City Council Meeting Minutes of November 20th, November 24th,
and December 1st, 2015.
B. AM-8174 Approval of claim checks #217395 through #217508 dated December 3, 2015 for
$547,158.83.
Approval of payroll direct deposit and checks #61974 through #61985 for $495,324.94,
benefit checks #61986 through #61993 and wire payments of $546,088.13 for the pay
period November 16, 2015 to November 30, 2015.
C. AM-8173 Acknowledge receipt of a Claim for Damages from William Martenson ($1,000.00)
4. Audience Comments (3 minute limit per person)*