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DATE SUBMITTED: 6/312009
BILL # 09-127
AGENDA BILL
CITY UF BREMERTON
CITY COlJNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: June 3,2009
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
Claims & Check Register
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
A TTACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROV AI,S:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
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CONSENT AGENDA ~
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOl\1MENDED MOTION:
1) Check #'s 331886 through 332092 and EFT's 8792 through 8828 in the amount of $2,930,862.73.
2) Regular Payroll for the pay period ending May 15,2009 in the amount of$792,705.86.
3) Retiree Payroll for the pay period ending May 31, ~009 in the amount of $82,254.07.
COUNCIL ACTION: ~ Approve 0 Deny D Table
o Continue 0 No Action