HomeMy WebLinkAbout05/19/2010 5A DATE SUBMITTED: 5/19/2010 ,
AGENDA BII..I, :
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
;;, . r, COUNCIL MEETING Date: May 19, 201
Claims & Check Register �'' � Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
S�JMIVIARY:
Consent Agenda item. Approval of checks and electronic fund tra.nsfers.
ATTACHMENTS: Check Register.
FISCAI.. IlYIPAC`TS (Include Budgeted Amount):
APPROVALS: � ,
DEPAR'TMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIltECTOR:
MAYOR:
CONIlVIITTEE CHAIR
COUNCIL PRESIDENT: CONSENT AGENDA �
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENID�D MO�'ION:
1) Check #'s 337586 through 337818 and EFT's 9725 through 9862 in the amount of $3,253,839.48.
2) Regular Payroll for the pay period ending Apri130, 2010 in the amount of $76,311.76.
3) Regulax Payroll for the pay period ending May 15, 2010 in the amount of $729,198.92.
COITNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue 0 No Action