HomeMy WebLinkAbout06/17/09 5A
DATE SUBMITTED: 6/17/2009 5A
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
COUNCIL MEETING Date: June 17,2009
Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
A TTACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT: ;:?:e~i/~(0C--]~1/ CONSENT AGENDA cgJ
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1) Check #'s 332093 through 332362 and EFT's 8829 through 8869 in the amount of$2,096,016.19.
2) Regular Payroll for the pay period ending May 31,2009 in the amount of $785,470.46.
COUNCIL ACTION: cgJ Approve o Deny D Table o Continue o No Action