Summary of $5,000 - $35,000 Purchase Requests for the period ended March 23, 2012.
Passed: King County Water & Land Resources - $8,775
Passed: Sherwin Williams Paint - $7,209

Summary of Donations $500 or Greater for the period ended March 21, 2012.
Passed: Port of Seattle - 4 models were originally created for display as projects were being constructed at the Port of Seattle. These models are no longer relevant and are taking up storage space. They have value historically and are desired by the Highline Historical Society for their collection - $4,000 (Estimated)
Note: To be surplused by the City to the Highline Historical Society; The POS can donate to the City but not to non-profit organizations.

Summary of Councilmember and City Manager travel City MasterCard expenses and/or reimbursement requests for the period ended March 23, 2012.
                                               City MasterCard                   Personal Reimbursement
Passed: Todd Cutts               $1,015.60                                $0
Passed: Dave Bush                $968.60                                   $154. 41
Passed: Mia Gregerson         $445                                        $2,181.67
Passed: Tony Anderson        $445                                        $1,380.23

The following Council Meeting Minutes were approved:
Council Study Session held February 14, 2012.
Regular Council Meeting held February 14, 2012.

Agenda Bill #3410; Ordinance #12-1003 repealing Ordinance 11-1016 and adopting a new policy related to City Council Reimbursement was adopted March 27, 2012 and becomes effective April 7, 2012.

Agenda Bill #3402; Motion authorizing the City Manager to sign an Interlocal Agreement (ILA) between the City of Tukwila and the SeaTac Municipal Court for Probation Services was carried and became effective March 27, 2012.