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DATE SUBMITTED: 1/21/2009
BILL # D9- 0 0 Lj
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: January 21, 2009
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
Claims & Check Register
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROV ALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MA YOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
~~ I ~)~;:V~-7~Lf~t/
CONSENT AGENDA [gI
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 328258 through 328530 and EFT's 8420 through 8459 in the amount of
$3,594575.74.
2) Regular Payroll for the pay period ending December 31,2008 in the amount of $1 ,201.22.
3) Regular Payroll for the pay period ending January 15,2009 in the amount of $760,984.91.
COUNCIL ACTION: [gI Approve D Deny D Table
D Continue D No Action