HomeMy WebLinkAbout05-02-2005
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FINANCE COMMITTEE
MAY 2, 2005
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the April 18, 2005 Finance Committee meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 340634 through 341066 in the
amount of $1 ,639,872.30 and dated May 2, 2005.
2. Payroll
F4.9.2
Payroll check numbers 512028 to 512181 in the amount of
$279,743.49 and electronic deposit transmissions in the
amount of $1,002,435.05 for a grand total of $1,282,178.54
for the pay period covering April 14, 2005 to April 27, 2005.
IV. ORDINANCES AND RESOLUTIONS
A. Resolution No. 3855* (Coleman)
03.11
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and City Clerk to execute a contract with the
Auburn Food Bank
V. DISCUSSION ITEMS
A. 2005 First Quarter Reports* (Coleman)
Page 1
Finance Committee Agenda
VI. ADJOURNMENT
1:\clerk\finance\fca\2005fca05-02
Mav 2. 2004
Page 2