HomeMy WebLinkAbout10-15-2007
CITY OF
WASHINGTON
FINANCE COMMITTEE
OCTOBER 15, 2007
AGENDA
CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
APPROVAL OF MINUTES
A. Minutes of the October 1, 2007 Finance Committee meeting.*
CONSENT ITEMS
A. Vouchers
1. Claims* (Coleman)
F4.9.5
Claims check numbers 367121 and 367197 through 367680
in the amount of $4,736,053.80 and a wire transfer in the
amount of $1,255,700.12 and dated October 15, 2007.
2. Payroll
F4.9.2
Payroll check numbers 521174 to 521308 in the amount of
$673,960.12 and electronic deposit transmissions in the
amount of $994,557.68 for a grand total of $1,668,517.80 for
the pay period covering September 27, 2007 to October 7,
2007.
IV.
ORDINANCES AND RESOLUTIONS
A. Resolution No. 4255* (Coleman)
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and City Clerk to enter into an Agreement
with Hebert Research, Inc.
Page 1
Finance Committee Agenda October 15, 2007
V. DISCUSSION ITEMS
A. Ordinance No. 6126* (Coleman)
An Ordinance of the City Council of the City of Auburn,
Washington, creating a new Section 13.20.077 of the Auburn City
Code related to sewer service charge proration
VI. ADJOURNMENT
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