HomeMy WebLinkAbout07-16-2007* _*.~~'
ctTY of
WASHINGTON
FINANCE COMMITTEE
JULY 16, 2007
AGENDA
CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the July 2, 2007 Finance Committee meeting.*
CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 364410 and 364503 through 364851
in the amount of $4,044,818.35 and a wire transfer in the
amount of $4,289.84 and dated July 16, 2007.
2. Payroll
F4.9.2
Payroll check numbers 520159 to 520313 in the amount of
$644,723.43 and electronic deposit transmissions in the
amount of $976,234.55 for a grand total of $1,621,062.98 for
the pay period covering June 28, 2007 to July 11, 2007.
IV.
ORDINANCES AND RESOLUTIONS
A. Resolution No. 4214* (Coleman)
A Resolution of the City Council of the City of Auburn, Washington,
declaring property as surplus and authorizing its disposal
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Finance Committee Agenda July 2, 2007
V. DISCUSSION ITEMS
A. Resolution No. 4213* (Heineman)
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and City Clerk to execute an Interlocal
Services Agreement between the City of Auburn and King County
regarding animal services and program
B. Cable Franchise Renewal* (Rempher)
C. Investment Summary* (Coleman)
VI. ADJOURNMENT
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