Pre-approval or final approval of City Council and City Manager travel related expenses for the period ended September 14, 2012.
Travel Expense Approval:         City Mastercard         City-issued check         Personal Reimbursement
Passed: Todd Cutts (WCMA)     $0                                 $429.51                             $7.30

The following Council Meeting Minutes were approved:
Council Study Session held September 11, 2012
Regular Council Meeting held September 11, 2012

Agenda Bill #3455; Ordinance #12-1014 creating 2.5 full time equivalent positions for the purpose of providing expedited Sound Transit project review and amending the City’s 2012 Annual Budget was adopted September 25, 2012 and becomes effective October 6, 2012.

Agenda Bill #3444; Motion approving the completion and acceptance of the Resource Conservation Plan was carried and became effective September 25, 2012.

Agenda Bill #3439; Motion authorizing the City Manager to execute a contract with T.F. Sahli Construction for construction of the Skate Park at the SeaTac Community Center (STCC) neighborhood park was carried and became effective September 25, 2012.