HomeMy WebLinkAbout07-03-2006
FINANCE COMMITTEE
JULY 3, 2006
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the June 19, 2006 Finance Committee meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 353079 through 353593 in the
amount of $2,041,540.21 and dated July 3, 2006.
2. Payroll
F4.9.2
Payroll check numbers 516394 to 516549 in the amount of
$333,546.68 and electronic deposit transmissions in the
amount of $1,104,789.72 for a grand total of $1,438,336.40
for the pay period covering June 15, 2006 to June 28, 2006.
IV. ORDINANCES AND RESOLUTIONS
A. Ordinance No. 6032* (Coleman)
F3.20
An Ordinance of the City Council of the City of Auburn,
Washington, amending Ordinance No. 5970, the 2006 Budget
Ordinance as amended by Ordinance No. 6004 and authorizing
amendment to the City of Auburn 2006 Budget as set forth in
Schedule "A"
Page 1
Finance Committee AQenda
July 3. 2006
B. Resolution No. 4052* (Heineman)
A4.5.2
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and City Clerk to execute a Technical
Services Agreement between the City of Auburn and Techstaff Inc.,
to procure temporary staff from July 1, 2006 and continue
thereafter on an ongoing basis until terminated
V. DISCUSSION ITEMS
VI. ADJOURNMENT
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