HomeMy WebLinkAbout04/21/2010 6A DATE SUBMITTED: 4/21 /2010
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT: Committee Meeting Date:
COiJNCIL MEETING Date: Apri121, 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 337165 through 337388 and EFT's 9750 through 9784 in the amount of $1,982,452.78.
2) Regular Payroll for the pay period ending April 15, 2010 in the amount of $875,175.06.
COUNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action