HomeMy WebLinkAbout06-21-2004CITY OF
WASHINGTON
FINANCE COMMITTEE
June 21, 2004
AGENDA
II1.
CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the June 7, 2004 Finance Committee meeting.*
CONSENT ITEMS
A. Vouchers
Claims*
F4.9.5
Claims check numbers 331469 through 332080
amount of $2,737,135.17 and dated June 21, 2004.
in the
Payroll
F4.9.2
Payroll check numbers 508495 to 508718 in the amount of
$716,723.43 and electronic deposit transmissions in the
amount of $948,629.57 for a grand total of $1,665,353.00 for
the pay period covering June 3, 2004 to June 16, 2004.
Surplus Property
F4.6.1
Public Works Department* (Dowdy)
City Council to authorize the surplus and disposal of the
following equipment no longer of use to the City:
1997 John Deer Tractor, Unit #6721C, Serial #LV5500E652006, License
#24348D, Fixed Asset #550006721C
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Finance Committee Aqenda June 21, 2004
IV. ORDINANCES AND RESOLUTIONS
Resolution No. 3740* (Heid)
A3.16.3
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and City Clerk to execute a Consulting
Services Agreement between the City of Auburn (City), and Brad
Jurkovich Consulting for a local road improvements needs
assessment
V. DISCUSSION ITEMS
VI. ADJOURNMENT
I:\clerk\finance\fca~2004fca06-21
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