HomeMy WebLinkAbout02-02-2004CITY OF
WASHINGTON
FINANCE COMMITTEE
February 2, 2004
AGENDA
II1.
IV.
CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the January 20, 2004 Finance Committee meeting.*
CONSENT ITEMS
A. Vouchers
Claims*
F4.9.5
Claims check numbers 327710 through 327902 in the
amount of $1,153,416.12 and claims check numbers 327903
through 328165 in the amount of $569,020.04 and dated
February 2, 2004.
Payroll
F4.9.2
Payroll check numbers 507162 to 507288 in the amount of
$270,985.18 and electronic deposit transmissions in the
amount of $943,561.79 for a grand total of $1,214,546.97 for
the pay period covering January 15, 2004 to January 29,
2004.
ORDINANCES AND RESOLUTIONS
Resolution No. 3682* (Heineman)
A3.12.5
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and City Clerk to execute a contract for
public defense services for 2004 between the City and The
McCrumb Law Firm, P.S., Attorneys at Law
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Finance Committee Aqenda February 2, 2004
Resolution No. 3684* (Coleman)
F2.4.9 LID 2,50
A Resolution of the City of Auburn, Washington, fixing a time and
place for hearing on the final assessment roll for Local
Improvement District No. 250, and directing that notice thereof be
given in the manner required by law
V. DISCUSSION ITEMS
A. Fire Station 31 Remodel * (Coleman)
B. Sales Tax Summary, 2003 (Coleman)
VI. ADJOURNMENT
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