HomeMy WebLinkAbout07/21/2010 5A DATE SUBMITTED: 7/21/2010
AGENDA BILL,
CITY OF BREMERTON
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SUBJECT: . Committee Meeting Date:
COiJNCIL MEETING Date: July 21, 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 MOTIOI�i:
1) Check #'s 338663 through 338845 and EFT's 10018 through 10048 in the amount of
$2,183,335.74.
2) Regular Payroll for the pay period ending July 15, 2010 in the amount of $734,750.44.
COUNCIL ACTION: � Approve Q Deny ❑ Table ❑ Continue a No Action
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