HomeMy WebLinkAbout11-21-2005
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FINANCE COMMITTEE
NOVEMBER 21, 2005
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the November 7,2005 Finance Committee meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 346519 through 346927 in the
amount of $2,374,916.09 and dated November 21, 2005.
2. Payroll
F4.9.2
Payroll check numbers 514120 to 514262 in the amount of
$667,743.30 and electronic deposit transmissions in the
amount of $979,143.09 for a grand total of $1 ,646,886.39 for
the pay period covering November 3,2005 to November 16,
2005.
IV. ORDINANCES AND RESOLUTIONS
A. Ordinance No. 5956* (Coleman)
An Ordinance of the City Council of the City of Auburn, Washington,
authorizing the levy of regular property taxes by the City of Auburn for
collection in 2006
V. DISCUSSION ITEMS
A. School Impact Fees* (Osaki)
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Finance Committee Aaenda
VI. ADJOURNMENT
1:\clerk\fjnance\fca\2005fca11~21
November 21.2005
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