HomeMy WebLinkAbout11-20-2006
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FINANCE COMMITTEE
NOVEMBER 2:0, 2006
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the November 6, 2006 Finance Committee m4~eting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 357104 through 357446 in the
amount of $2,933,289.00 and a wire transfer in the amount
of $4,064.79 and dated November 20,2006.
2. Payroll
F4.9.2
Payroll check numbers 517676 through 517804 in the
amount of $705,846.59 and electronic deposit transmissions
in the amount of $1,060,489.48 for a grand total of
$1,766,336.07 for the pay period covering November 2,
2006 to November 15, 2006.
IV. ORDINANCES AND RESOLUTIONS
A. Ordinance No. 6062* (Coleman)
F6.6.3, F3.21
An Ordinance of the City Council of the City of Auburn,
Washington, authorizing the levy of regular property taxes by the
City of Auburn for collection in 2007
Page 1
Finance Committee Agenda
November 20, 2006
B. Resolution No. 4114* (Heid)
A3.13.4
A Resolution of the City Council of the City of Auburn, Washington,
approving the Real Estate Purchase and Sale Agreement between
the City of Auburn and Darlene R. Nelson
C Resolution No. 4115* (Coleman)
F4.6.1
A Resolution of the City Council of the City of Auburn, Washington
declaring certain items of property as surplus and authorizing their
disposal
V. DISCUSSION ITEMS
A Ordinance No. 6059* (Kelly)
01.8
An Ordinance of the City Council of the City of Auburn,
Washington, amending Section 10.42.060 of the Auburn City Code
relating to automated traffic enforcement
VI. ADJOURNMENT
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