HomeMy WebLinkAbout09-014
DATE SUBMITTED: 2/4/2009
BILL # AB09.0 14
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: February 4, 2009
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
Claims & Check Register
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
A TT ACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT: ~,,:/7~ :~~(
CONSENT AGENDA ~
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1) Check #'s 329531 through 329799 and EFT's 8460 through 8501 in the amount of$2,431,573.62.
2) Regular Payroll for the pay period ending January 31,2009 in the amount of$85,705.12.
COUNCIL ACTION: [8J Approve 0 Deny 0 Table
o Continue 0 No Action