HomeMy WebLinkAbout09-088
DATE SUBMITTED: 5/6/2009
BILL #
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AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: May 6, 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:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
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~ONSENT AGENDA ~
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 331197 through 331626 and EFT's 8706 through 8762 in the amount of$3,105,691.05.
2) Regular Payroll for the pay period ending April 15, 2009 in the amount of$757,927.08.
3) Regular Payroll for the pay period ending April 30, 2009 in the amount of $756, 111.26.
4) Retiree Payroll for the pay period ending April 30, 2009 in the amount of$92,356.22.
COUNCIL ACTION: ~ Approve 0 Deny 0 Table
o Continue D No Action