HomeMy WebLinkAbout04/20/2011 5A AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Study Session Date
COUNCIL MEETING Date April 20, 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 342589 through 342720 and EFT's 10784 through 10809 in the amount of
$1,694,50135
2) Regular Payroll Payout for the pay period ending March 31, 2011 in the amount of $17,025 56
3) Regular Payroll for the pay period ending April 15, 2011 in the amount of $721,124 82
COUNCIL ACTION: 0 Approve ❑ Deny ❑ Table ❑ Con finue ❑ No Action