HomeMy WebLinkAbout09-028
DATE SUBMITTED: 2/18/2009
BILL # AB09-028
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: February 18, 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):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT: C:-:::::cft(/ ~ 7~4
CONSENT AGENDA t2J
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1) Check #'s 329800 through 330131 and EFT's 8502 through 8538 in the amount of $2,471,769.23.
2) Regular Payroll for the pay period ending January 31, 2009 in the amount of$761,629.86.
COUNCIL ACTION: t2J Approve 0 Deny 0 Table
o Continue 0 No Action