HomeMy WebLinkAbout01/19/2011 5A DATE SUBMITTED. 1/19/2011
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date
COUNCIL MEETING Date: January 19, 2011
Claims & Check Register Department. Financial Services
Presenter. Cathy Johnson
Phone: 473 -5296
SUMMARY:
Consent Agenda item Approval of checks and electronic fund transfers
ATTACHMENTS: Check Register
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR
CITY ATTORNEY.
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT: CONSENT AGENDA
,,A GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION:
1) Check #'s 3411372 through 341390 and EFT's 10520 through 10564 in the amount of
$3,362,944.71
2) Regular Payroll for the pay period ending January 15, 2011 in the amount of $720,346.83
COUNCIL ACTION: ® Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action