HomeMy WebLinkAbout10-18-2010 Agenda
BURN FINANCE COMMITTEE
At7jF
WASHINGTON OCTOBER 18, 2010
6:00 PM, CITY HALL ANNEX
CONFERENCE ROOM 1
AGENDA
1. CALL TO ORDER
II. CONSENT ITEMS
A. Approval of Minutes
1. Minutes of the October 4, 2010 Finance Committee
meeting.*
B. Vouchers
1. Claims*
F4.9.5
Claims check numbers 398818 through 399207 in the
amount of $4,868,526.96 and dated October 18, 2010.
2. Payroll
F4.9.2
Payroll check numbers 529942 to 530049 in the amount of
$86,271.30 and electronic deposit transmissions in the
amount of $1,127,425.54 for a grand total of $1,992,696.84
for the pay period covering September 30, 2010 to October
13, 2010.
III. ORDINANCES AND RESOLUTIONS
A. Ordinances
There is no ordinance for Committee consideration.
B. Resolutions
There is no resolution for Committee consideration.
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Finance Committee Agenda October 18, 2010
IV. DISCUSSION ITEMS
A. Ordinance No. 6331* (Dowdy)
04.6
An Ordinance of the City Council of the City of Auburn,
Washington, amending Section 13.21.186 of the Auburn City Code
relating to sewer meters
B. Resolution No. 4648* (Dowdy)
04.11
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and the City Clerk to execute an Emergency
Water System Intertie Agreement between the City of Auburn and
the City of Tacoma
C. Resolution No. 4649* (Dowdy)
04.11
A Resolution of the City Council of the City of Auburn, Washington,
authorizing the Mayor and the City Clerk to execute an Emergency
Water System Intertie Agreement between the City of Auburn and
the Lakehaven Utility District
D. Solid Waste Rates* (Coleman)
E. August 2010 Monthly Financial Report* (Coleman)
V. ADJOURNMENT
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