HomeMy WebLinkAbout09-046
DATE SUBMITTED: 3/412009
BILL # AB09-046
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: March 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.
ATTACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
~4~~
CONSENT AGENDA ~
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 330132 through 330271 and EFT's 8539 through 8578 in the amount of$I,566,694.68.
2) Regular Payroll for the pay period ending February 15, 2009 in the amount of$836,944.62.
3) Retiree Payroll for the pay period ending February 28,2009 in the amount of$91,372.36.
COUNCIL ACTION: .[g] Approve D Deny D Table
D Continue D No Action