HomeMy WebLinkAbout09-065
DATE SUBMITTED: 4/1/2009
BILL # AB-09-065
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
................am.............................D.m......................B...m.....m........1
Claims & Check Register
Committee Meeting Date:
COUNCIL MEETING Date: April 1, 2009
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUBJECT:
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROV A~S:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR
MAYOR
COMMITTEE CHAIR
COUNCIL PRESIDENT:
~~~~~
I CONSENT AGENDA [2J
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1. Check #'s 330678 through 330677 and EFT's 8621 through 8661 in the amount of
$2,481,469.49.
2. Regular Payroll for the pay period ending March 15,2009 in the amount of $729,417.77.
3. Retiree Payroll for the pay period ending March 31, 2009 in the amount of$88,852.12.
COUNCIL ACTION: l2J Approve 0 Deny D Table
o Continue 0 No Action