HomeMy WebLinkAbout02-03-2003CITY OF AUBURN
FINANCE COMMITTEE
FEBRUARY 3, 2003
AGENDA
III.
CALL TO ORDER - 6:30 PM, CONFERENCE ROOM 2
APPROVAL OF MINUTES
A. Minutes of the January 21, 2003 Finance Committee meeting.*
CONSENT ITEMS
A. Vouchers
Claims*
F4.9.5
Claims check numbers 317634 through 317794 in the
amount of $847,197.50 and claims check numbers 317795
through 318062 in the amount of $312,624.85 and dated
January 21, 2003.
Payroll
F4.9.2
Payroll check numbers 503097 to 503254 in the amount of
$284,377.30 and electronic deposit transmissions in the
amount of $872,865.83 for a grand total of $1,157,243.13 for
the pay period covering January 17, 2003 to January 29,
2003.
Surplus Property
F4.6.1
Finance Department* (Coleman)
City Council to authorize the surplus and disposal of the
following listed property:
Two (2) Cabinets
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Finance Committee Aqenda February 3, 2003
IV.
Cemetery* (Coleman)
City Council to authorize the surplus and trade-in of the
following vehicle:
VIN 1FMDA41X6MZA82184 1991 Ford Aerostar Van
Planninq* (Krauss)
City Council to authorize the surplus and disposal of the
following listed property:
1 typewriter
1 chair
1 table (2'X3')
1 glass front cabinet
1 metal paper storage cabinet
2 monitor stands
1 two drawer filing cabinet
3 wooden storage units
ORDINANCES AND RESOLUTIONS
There are no ordinances or resolutions for Committee consideration.
DISCUSSION ITEMS
ADJOURNMENT
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