HomeMy WebLinkAbout08/18/2010 5A DATE SUBNIITTED: 8/18/2010
AGENDA B1LL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
COiJNCIL MEETING Date: August 18, 2010
Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SiJMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMENTS: Check Register.
FISCAL �PACTS (Include Budgeted Amount):
APPROVAI..S:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
� COMI��IITTEE CHAIR
COUNCII. PRESIDENT: . CONSENT AGENDA �
f GENERAL BUSINESS ❑
� PUBLIC HEARING ❑
I
�
i RECONIMENDED 11�O�ON:
�
; 1) Check #'s 339057 through 339056 and EFT's 10097 through 10133 in the amount of
� $2,526,955.10.
2) Regular Payroll for the pay period ending 7uly 31, 2010 in the amount of $26,835.46.
3) Regular Payroll for the pay period ending August 15, 2010 in the amount of $696,659.15.
COUNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action