HomeMy WebLinkAbout06/15/2011 5A AGENDA BILL 60
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Claims & Check Register Study Session Date
COUNCIL MEETING Date June 15, 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:
1) Check #'s 343469 through 343646 and EFT's 10938 through 10975 in the amount of
$3,905,51182
2) Regular Payroll for the pay period ending May 31, 2011 in the amount of $767,792 08
STUDY SESSION ACTION: ❑ Con ent A nda El General Business El Public Hearing
COUNCIL PRESIDENT
COUNCIL ACTION: Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 4/18/2011