HomeMy WebLinkAbout09-058
DATE SUBMITTED: March 18,2009
BILL # 09-058
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT: Claims & Check Register
Committee Meeting Date:
COUNCIL MEETING Date: March 18, 2009
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
A TT ACHMENTS: Check Register
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
CONSENT AGENDA 0
GENERAL BUSINESS 0
PUBLIC HEARING 0
~'~-f~ ~C~/
RECOMMENDED MOTION:
1) Check #'s 330272 through 330677 and EFT's 8579 through 8620 in the amount of $2,853,802.60
2) Regular Payroll for the pay period ending February 28, 2009 in the amount of$716,750.49
COUNCIL ACTION: ~pprove
o Deny
o Table
o Continue 0 No Action