HomeMy WebLinkAbout04-18-2005
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FINANCE COMMITTEE
APRIL 18, 2005
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the April 4, 2005 Finance Committee meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4"9"5
Claims check numbers 340199 through 340631 in the
amount of $2,71 0,568.37 and dated April 18, 2005.
2. Payroll
F4.9.2
Payroll check numbers 511877 to 512027 in the amount of
$652,053.57 and electronic deposit transmissions in the
amount of $970,438.21 for a grand total of $1,622,491.78 for
the pay period covering March 30, 2005 to April 13, 2005.
IV. ORDINANCES AND RESOLUTIONS
A. Ordinance No. 5914* (Heid)
04.5.1
An Ordinance of the City Council of the City of Auburn, Washington
amending Section 2.03.030, of the City Code regarding authority of
the Mayor
V. DISCUSSION ITEMS
A. Utility Billing Presentation* (Coleman)
Page 1
Finance Committee Aaenda
April 18. 2004
B. Resolution No. 3854* (Heid)
A1.17
A Resolution of the City Council of the City of Auburn, Washington,
expressing support for maintenance of Fort Lewis and McChord Air
Force Base
VI. ADJOURNMENT
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