HomeMy WebLinkAbout12/01/2010 5A DATE SUBMITTED: 12/1/2010 �
AGENDA BILL �
CITY OF BREMERTON
CITY COUNCIL
................................................o..........................................�
SUBJECT: Committee Meeting Date: -
� COIINCIL MEETING Date: December 1, 2010
Claims & Check Registei Department: Financial Services
� Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHIV�NTS: Check Register.
FISCAL INiPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR: �
MAYOR: �
CONIlVIITTEE CHAIR
COUNCIL PRESIDENT: CONSENT AGENDA �
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION:
1) Check #'s 340587 through 340745 and EFT's 10367 through 10410 in the amount of
$1,868,198.43. �
2) Re,gular Payroll for the pay period ending November 15, 2010 in the amount of $715,638.29.
3) Retiree Payroil for the pay period ending November 30, 2010 in the amount of $78,413.31�.
COUNCIL ACTION: � Approve ❑ Deny ❑ Table . ❑ Continue ❑ No Action