HomeMy WebLinkAbout03/17/2010 5A DATE SUBMITTED: 3/17/10
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Committee Meeting Date:
COUNCIL MEETING Date: March 17, 2010
Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
Phone: 473 -5296
SUMMARY:
Consent Agenda Item. Approval of checks and electronic fund transfers.
ATTACHMENTS:
Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT: CONSENT AGENDA ❑
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION:
1) Check #'s 336583 through 336861 and EFT's 9645 through 9685 in the amount of $2,299,640.23.
2) Regular Payroll for the pay period ending February 28, 2010 in the amount of $829.04.
COUNCIL ACTION: XApprove ❑ Deny ❑ Table ❑ Continue ❑ No Action