HomeMy WebLinkAbout06-02-2003WASHINGTON
AGENDA
CITY OF AUBURN
FINANCE COMMITTEE
JUNE 2, 2003
I. CALL TO ORDER — 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the May 19, 2003 Finance Committee meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 320983 through 321449 in the
amount of $1,475,829.95 and dated June 2, 2003.
2. Payroll
F4.9.2
Payroll check numbers 504308 to 504466 in the amount of
$286,797.56 and electronic deposit transmissions in the
amount of $875,586.59 for a grand total of $1,162,384.15 for
the pay period covering May 15, 2003 to May 28, 2003.
B. Surplus Property
1. Finance Department* (Coleman)
City Council to authorize the surplus and disposal of the
following equipment:
DPX Genesis Platemaker, COA Asset number 0011400277
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Finance Committee Agenda June 2, 2003
2. Planning Department* (Krauss)
City Council to authorize the surplus and disposal of the
following property:
28 each — 4 foot ceiling light fixtures
3. Police Department* (Kelly)
City Council to authorize the surplus and disposal of the
following property and equipment:
1991 HONDA TRX300FW #MC5HM1
Generator with light stand #6270701AQ0186
GP Medium Tent
IV. ORDINANCES AND RESOLUTIONS
There are no ordinances or resolutions for Committee consideration.
V. DISCUSSION ITEMS
VI. ADJOURNMENT
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