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DATE SUBMITTED: 5/22/2009
BILL # 09-11 0
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: May 20., 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 ART1-ffiNT 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 331627 through 331885 and EFT's 8763 through 8791 in the amount of$I,927, 166.93.
2) Regular Payroll for the pay period ending April 30, 2009 in the amount of$45,812.01.
COUNCIL ACTION: ~ Approve D Deny D Table
D Continue D No Action