HomeMy WebLinkAbout07-17-2006
FINANCE COMMITTEE
JULY 17, 2006
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the July 3, 2006 Finance Committee meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 353594 through 354004 in the
amount of $2,071,585.44 and a wire transfer in the amount
of $1,379,843.06 and dated July 17, 2006.
2. Payroll
F4.9.2
Payroll check numbers 516550 to 516704 in the amount of
$746,682.19 and electronic deposit transmissions in the
amount of $1,063,103.71 for a grand total of $1,809,785.90
for the pay period covering June 29,2006 to July 12, 2006.
IV. ORDINANCES AND RESOLUTIONS
A. Resolution No. 4057* (Krauss)
A3.13.4
A Resolution of the City Council of the City of Auburn, Washington,
regarding tenant relocation costs for the City Hall Annex, expansion
of the Downtown Town Center Plaza, and improvements to City of
Auburn downtown parking facilities
V. DISCUSSION ITEMS
Page 1
Finance Committee Aaenda
July 17, 2006
A. Resolution No. 4058* (Coleman)
F5.2.7
A Resolution of the City Council of the City of Auburn, Washington,
authorizing an amendment to the Washington State Department of
Ecology 2006-2007 Ecology Coordinated Prevention Grant
Program and authorizing the acceptance of additional grant funds
in the amount of Fourteen Thousand Seven 'Hundred Twenty
Seven Dollars ($14,727.00)
B. Utility Billing Adjustment* (Coleman)
City Council approve water utility adjustment to Account Number
23717, Andrew Griffin, in the amount of $1 ,627.94.
C. Bond Ordinance* (Coleman)
D. Lakeland Sewer Billings (Coleman)
VI. ADJOURNMENT
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