HomeMy WebLinkAbout10/20/2010 5A DATE SUBMITTED: 10/20/2010
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
COLINCIL MEETING Date: October 20, 2010
Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
� Phone: 473-5296
SUMMARY: �
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTAC�IlVI�NTS: 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 339988 through 340209 and EFTs 10283 through 10323 in the amount of
$2,352,631.50.
2) Regular Payroll for the pay period ending October 15, 2010 in the amount of $702,723.08.
COiJNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action