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AGENIDA BILL �
CITY OF BREMERTON
CITY COUNCIL
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SU�JECT: Committee Meeting Date:
COiJNCIL MEETING Da.te: November 3, ZQ10
Claims & Check Register Department: Financiai Services
. Presenter: Cathy Johnson
Phone: 473-5296 �
StrMMARY: . .
Consent Agenda item. Approval of ch�ks and electronic fund transfers.
ATTACffi1�N'I'S: Check Register. �
FISCA�. IlVIPACTS �Include Budgeted Amount):
APPItOVALS:
DEPARTMENT DIRECTOR: �
CITY ATTORNEY:
FINANCE DIRECTOR: -
MAYOR: �
� COMNIITTEE CHAIR .
COUNCIL PRESIDENT: CONSENT AGENDA �
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION:
1) Check #'s 3340210 through 340361 and EFT's 10324 through 10366 in the amount of
$1,690,899.16.
2) Regular Payroll for the pay periad ending October 31, 2010 in the amount of $677,284.66.
3) Retiree Payroll for the pay period ending October 31, 2010 in the amount of $78,413.31.
COUNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action