HomeMy WebLinkAbout05/18/2011 5A AGENDA BILL
CITY OF BREMERTON 5
CITY COUNCIL
SUBJECT: Clams & Check Register Study Session Date
COUNCIL MEETING Date May 18, 2011
Department Financial Services
Presenter Cathy Johnson
Phone 473 -5296
SUMMARY: Consent Agenda item Approval of checks and electronic fund transfers
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount)
APPROVALS:
DEPARTMENT DIRECTOR
CITY ATTORNEY
FINANCE DIRECTOR
RECOMMENDED MOTION:
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{ 1) Check #'s 343050 through 343253 and EFT's 10869 through 10903 in the amount of
$2,077,035 79
2) Regular Payroll for the pay period ending May 15, 2011 in the amount of $714,022 80
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STUDY SESSION ACTION: ❑ Cons t Agen a ❑General Business E] Public Hearing
COUNCIL PRESIDENT
COUNCIL ACTION: Approve ❑ Deny k o Table ❑ Continue ❑ No Action
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Form Updated 4/18/2011
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