HomeMy WebLinkAbout08/04/2010 5A DATE SUBMTTTED: 8/4/2010
AGENDA BILI.
CITY OF BREMERTON
CITY COUNCIL �
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SUBJECT: Committee Meeting Date:
COUNCIL MEETING Date: August 4, 2010
Claims & Check Register , Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
S�TMNYA�2Y:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMENTS: Check Register.
�'ISCAI. IA��ACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMI�IITTEE CHAIR
COUNCIL PRESIDENT: CONSENT AGENDA �
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMII�NDED MO�"ION:
1) Check #'s 338846 through 339056 and EFT's 10049 through 10096 in the amount of
$1,946,749.63.
2) Regular Payroll for the pay period ending July 31, 2010 in the amount of $733,933.65.
3) Retiree Payroll for the pay period ending July 31, 2010 in the amount of $79,078.99. f
COUNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action