HomeMy WebLinkAbout05-16-2005
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FINANCE COMMITTEE
MAY 16, 2005
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the May 2, 2005 Finance Committee meeting:
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 341067 through 341479 in the
amount of $2,092,677.26 dated May 16, 2004.
2. Payroll
F4.9.2
Payroll check numbers 512182 to 512329 in the amount of
$650,506.00 and electronic deposit transmissions in the
amount of $974,756.49 for a grand total of $1 ,625,262.49 for
the pay period covering April 28, 2005 to May 11, 2005.
IV. ORDINANCES AND RESOLUTIONS
There are no ordinances or resolutions for Committee review.
V. DISCUSSION ITEMS
A. Eden System Project Management* (Coleman)
B. Auburn's Treatment Release Program* (Heineman)
VI. ADJOURNMENT
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