HomeMy WebLinkAbout04/07/2010 5A DATE SUBMITTED: 4!7/2010
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
■o���o����������������a������������o�����������a��������e�����������������a��s�������s������
SUBJECT: Committee Meeting Date:
COUNCIL MEET'ING Date: Apri17, 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 IlVIPACTS (Include Budgeted Amount):
APPROVALS: �
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
CONIlVIITTEE CHAIR
COUNCII, PRESIDENT: CONSENT AGENDA �
GENERAL BUSIlVESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION:
1) Check #'s 336862 through 337164 and EFT's 9686 through 9749 in the amount of $2,358,397.55. �
2) Regular Payroll for the pay period ending March 15, 2010 in the amount of $39,587.04.
3) Regular Payroll for the pay period ending March 31, 2010 in the amount of $819,851.18.
4) Retiree Payroll for the pay period ending Ma.rch 31, 2010 in the amount of $83,299.16.
COUNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action