HomeMy WebLinkAbout10-04-2004
FINANCE COMMITTEE
OCTOBER 4, 2004
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the September 20, 2004 Finance Committee
meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 334630 through 335005 in the
amount of $1 ,822,424.99 and dated October 4,2004.
2. Payroll
F4.9.2
Payroll check numbers 509810 through 509969 in the
amount of $294,079.06 and electronic deposit transmissions
in the amount of $980,895.36 for a grand total of
$1,274,974.42 for the pay period covering September 16,
2004 to September 29, 2004.
IV. ORDINANCES AND RESOLUTIONS
A. Resolution No. 3766* (Heineman)
A3.9.4
A Resolution of the City Council of the City of Auburn, Washington,
approving the Collective Bargaining Agreement between the City of
Auburn and the Auburn Police Management Association for 2005-
2007
Page 1
Finance Committee AQenda
October 4 . 2004
V. DISCUSSION ITEMS
A. Wireless and Beyond (Rempher)
B. LCD Monitor Placement (Rempher)
VI. ADJOURNMENT
I: \clerk\fi nance \fca \2004fca09- 20
Page 2