HomeMy WebLinkAbout07/07/2010 5A DATE SUBMIZI'ED: 7/7/2010 I
AGEN�.IA BII.L
CITY OF BREMERTON '
CITY COUNCIL
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SUBJ�CT: Committee Meeting Date:
coulvcII, MEE�rnvG ��e: Ju1y �, 2o i o
Claims & Check Register Department: Financial Services
' Presenter: Cathy Johnson
Phone: 473-5296
SUMIVIARY:
, Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMEI�TTS: Check Register.
FISCAL g1VgPAC1'S (Include Budgeted Amount):
A�'PROVALS: �
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
CONIl�IITTEE CHAIR
COUNCII, PRESIDENT: • CONSENT AGENDA �
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOlV�1VIENDED 1VIOTION:
1.Check #'s 338304 through 338662 and EFT's 9958 through 10017 in the amount of $5,070,941.41.
2.Regular Payroll for the pay period ending June 15, 2010 in the amount of $763,013.22.
3.Regular Payroll for the pay period ending June 30, 2010 in the amount of $747,644.28.
4.Retiree Payroll for the pay period ending June 30, 2010 in the amount of $78,743.92.
COUNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
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