HomeMy WebLinkAbout04-02-2007* ~
CITY O~F ~ ~~
WASHINGTON
FINANCE COMMITTEE
April 2, 2007
AGENDA
I. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the March 19, 2007 Finance Committee meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 360890 through 361303 in the
amount of $1,716,141.45 and dated April 2, 2007.
2. Payroll
F4.9.2
Payroll check numbers 519008 to 519121 in the amount of
$268,441.30 and electronic deposit transmissions in the
amount of $943,137.87 for a grand total of $1,211,579.17 for
the pay period covering March 15, 2007 to March 28, 2007.
IV. ORDINANCES AND RESOLUTIONS
There are no ordinances or resolutions for Committee review.
V. DISCUSSION ITEMS
A. Olympic Security Services Professional Services Agreement*
(Heineman)
VI. ADJOURNMENT
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