HomeMy WebLinkAbout03/16/2011 5A DATE SUBMITTED 3/16/2011
AGENDA BILL 50A
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date
COUNCIL MEETING Date March 16, 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
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION:
1) Check #'s 342055 through 342314 and EFT's 10695 through 10738 in the amount of
$2,809,817 94
2) Regular Payroll for the pay period ending February 28, 2011 in the amount of $654,290 86
COUNCIL ACTION: ® Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action