HomeMy WebLinkAbout01-20-2004CITY OF
WASHINGTON
FINANCE COMMITTEE
JANUARY 20, 2004
AGENDA
II1.
IV.
CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the Janua .*
CONSENT ITEMS
A. Vouchers
Claims*
F4.9.5
Claims check numbers 327278 through 327559 in the
amount of $843,734.86 and claims check numbers 326560
through 327709 in the amount of $1,831,690.31 and dated
January 14, 2004.
Payroll
F4.9.2
Payroll check numbers 507062 to 507161 in the amount of
$37,846.31 and electronic deposit transmissions in the
amount of $16,613.04 for a grand total of $54,459.35 for the
pay period covering January 1, 2004 to January 14, 2004.
ORDINANCES AND RESOLUTIONS
Ordinance No. 5819' (Heid)
F4.3
An Ordinance of the City Council of the City of Auburn,
Washington, amending Sections 13.06.511, 13.20.440, 13.40.050,
13.41.030, 13.48.330, 13.48.340, 13.48.420, 15.56.020 and
15.56.030 of the City Code relating to fees and charges, and
amending the City of Auburn Fee Schedule
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Finance Committee Aqenda Januar~ 20, 2004
V. DISCUSSION ITEMS
Ordinance No. 5802* (Heid)
An Ordinance of the City Council of the City of Auburn,
Washington, amending Chapter 2.06 of the Auburn City Code,
titled "City Council" and approving the rules of procedure of the
City Council of Auburn, Washington
B. Year End Investment Portfolio* (Violante)
C. Water Utility Charges - Customer Liability (Violante)
D. Public Defense Contract (Heineman)
VI. ADJOURNMENT
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