HomeMy WebLinkAbout09-072
DATE SUBMITTED: 4/15/2009
BILL # 09-072
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: April 15, 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:
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CONSENT AGENDA C8J
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1) Check #'s 330923 through 331196 and EFT's 8662 through 8705 in the amount of$2,021,848.39.
2) Regular Payroll for the pay period ending March 31, 2009 in the amount of $809,409.69.
3) Regular Payroll Payout for the pay period ending March 31, 2009 in the amount of $21,935.48.
COUNCIL ACTION: 0 Approve 0 Deny 0 Table
o Continue 0 No Action