HomeMy WebLinkAbout06-07-2004CITY OF
WASHINGTON
FINANCE COMMITTEE
J U N E 7, 2004
AGENDA
II1.
IV.
CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the May 17, 2004 Finance Committee meeting.*
CONSENT ITEMS
A. Vouchers
Claims*
F4.9.5
Claims check numbers 330951 through 331468
amount of $2,432,736.66 and dated June 7, 2004.
in the
Payroll
F4.9.2
Payroll check numbers 508327 to 508494 in the amount of
$271,958.29 and electronic deposit transmissions in the
amount of $947,816.33 for a grand total of $1,219,774.62 for
the pay period covering May 13, 2004 to June 7, 2004.
ORDINANCES AND RESOLUTIONS
Ordinance No. 5846* (Coleman)
F3.18
An Ordinance of the City Council of the City of Auburn,
Washington, amending Ordinance No. 5808, the 2004 Budget
Ordinance as amended by Ordinance No. 5834 and authorizing
amendment to the City of Auburn 2004 Budget as set forth in
Schedule "A"
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Finance Committee Aqenda June 7, 2004
V. DISCUSSION ITEMS
VI. ADJOURNMENT
h\clerk\finance\fca~2OO4fca06-07
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