HomeMy WebLinkAbout10-01-2007~*
CITY OF
WASHINGTON
AGENDA
FINANCE COMMITTEE
OCTOBER 1, 2007
CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the September 17, 2007 Finance Committee
meeting.*
CONSENT ITEMS
A. Vouchers
1. Claims* (Coleman)
F4.9.5
Claims check numbers 366713 through 367120 in the
amount of $2,106,798.68 and a wire transfer in the amount
of $4,289.84 and dated October 1, 2007.
2. Payroll
F4.9.2
Payroll check numbers 521009 to 521143 in the amount of
$301,969.41 and check number 521173 in the amount of
$125.00 and electronic deposit transmissions in the amount
of $1,011,790.17 for a grand total of $1,313,884.58 for the
pay period covering September 13, 2007to September 26,
2007.
IV.
ORDINANCES AND RESOLUTIONS
A. Resolution No. 4242* (Backus/Heineman)
A3.9.6
A Resolution of the City Council of the City of Auburn, Washington,
approving the Collective Bargaining Agreement between the City of
Auburn and Teamsters Union Local 117, Courthouse Clerical and
Custodian Bargaining Unit, for 2005-2010
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Finance Committee Agenda October 1, 2007
B. Resolution No. 4246* (Backus/Heineman)
A3.9.3
A Resolution of the City Council of the City of Auburn, Washington,
approving the Collective Bargaining Agreement between the City of
Auburn and the International Association of Machinists and
Aerospace Workers, Local 160 for 2008-2010
C. Resolution No. 4247* (Backus/Heineman)
A3.13.4
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and City Clerk to execute a Purchase and
Sale Agreement between the City of Auburn and Atlantic Services,
Inc. for real property
V. DISCUSSION ITEMS
A. Sale of City Owned Parcels on Annex Block (Coleman)
B. Budget Amendment Number 6* (Coleman)
C. Budget Amendment Number 7 - 2008 Mid-Biennial Budget*
(Coleman)
VI. ADJOURNMENT
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