HomeMy WebLinkAbout04-20-2009
*CITYY FFINANCE COMMITTEE
WAS H I N GTO N APRIL 20, 2009
AGENDA
1. CALL TO ORDER - 6:30 PM, COUNCIL CONFERENCE ROOM
II. APPROVAL OF MINUTES
A. Minutes of the April 6, 2009 Finance Committee meeting.*
III. CONSENT ITEMS
A. Vouchers
1. Claims*
F4.9.5
Claims check numbers 384383 through 384811 in the
amount of $3,137,104.29 and dated April 20, 2009.
2. Payroll
F4.9.2
Payroll check numbers 526207 to 526312 in the amount of
$871,983.29 and electronic deposit transmissions in the
amount of $1,208,647.09 for a grand total of $2,080,630.38
for the pay period covering April 2, 2009 to April 15, 2009.
IV. ORDINANCES AND RESOLUTIONS
A. Ordinances
There is no ordinance for Committee consideration.
B. Resolutions
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Finance Committee Aqenda April 20, 2009
1. Resolution No. 4465* (Coleman)
01.8
A Resolution of the City Council of the City of Auburn,
Washington, approving and adopting an Identity Theft
Prevention Program
V. DISCUSSION ITEMS
A. Ordinance No. 6234* (Heineman)
An Ordinance of the City Council of the City of Auburn, Washington
amending Chapter 9.54 of the Auburn City Code relating to
malicious mischief and graffiti violations
B. Utility Bill Web Payments (Coleman)
VI. ADJOURNMENT
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