HomeMy WebLinkAbout06/16/2010 5A DATE SUBMITTED: 6/16/2010
AGENDA BILL,
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
COUNCIL MEETING Date: June 16, 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 338099 through 338303 and EFT's 9914 through 9957 in the amount of $2,616,459.86.
2) Regular Payroll for the pay period ending May 31, 2010 in the amount of $914,688.16.
COUNCIL ACTION: ® Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action