HomeMy WebLinkAbout09/15/2010 5A DATE SUBNIlTTED: 9/15/2010
AGENDA BI�L
CITY OF BREMERTON
CITY COUNCIL
■�����������������������o�������������������������������������������o�������������������o���
SUBJECT: Committee Meeting Date: �
COIJNCIL MEETING Date: September 15, 2010
Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHM�N7'S: 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 339468 through 339670 and EFT's 10177 through 10210 in the amount of
$2,034,978.38.
2) Regular Payroll for the pay period ending August 31, 2010 in the amount of $760,851.83.
COIJNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue
❑ No Action