The Orting City Council on May 28, 2025, unanimously approved its consent agenda, authorizing $331,471.44 in claims payments and routine payroll transactions totaling $232,387.30 during a brief meeting held in person at Orting City Hall and via Zoom.

The consent agenda included a claims voucher list dated May 28, 2025 (voucher numbers 57,279 through 57,332) totaling $302,212.48 plus electronic fund transfers of $29,258.96 for a combined claims total of $331,471.44; payroll check numbers 24,317 through 24,318 totaling $15,542.36 and electronic deposit transmissions of $216,844.94 for a payroll grand total of $232,387.30; meeting minutes for May 14 and May 21, 2025; Agenda Bill 2,536, a local government investment pool resolution; Agenda Bill 2,545, SummerFest sponsorship; and Agenda Bill 2,547, "Council Member Holland bridal authorization," all of which the council was briefed on previously in study session and which came through the CGA committee.

"We have a quorum," Mayor Josh Conrad said at the start of the roll call. Councilmember Sprowell moved to approve the consent agenda; Councilmember Gunther seconded the motion. The council voted by voice; the chair called for ayes and nays and the motion passed.

No members of the public spoke at the meeting and the clerk reported there were no written statements to be read into the record. When asked whether an executive session was scheduled, the response was "No, Mayor." The meeting concluded after Deputy Mayor Koenig moved to adjourn and Councilwoman Hogan seconded; the motion passed.

The approvals clear routine payments and advance several administrative items and event sponsorships previously discussed in committee. The council did not debate the consent items on the record during the meeting.