HomeMy WebLinkAbout07/01/09 5A
DATE SUBMITTED: 71112009
5A
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL .
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: July 1, 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: ~-r'/{;{ ~ ~vv?{.,i/f 00 r
COMMITTEE CHAIR
COUNCIL PRESIDENT:
CONSENT AGENDA [gJ
GENERAL BUSINESS 0
PUBLIC HEARING 0
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RECOMMENDED MOTION:
1) Check #'s 332363 through 332611 and EFT's 8870 through 8913 in the amount of$2,158,780.10.
2) Regular Payroll for the pay period ending June 15,2009 in the amount off737,765.27.
3) Retiree Payroll for the pay period ending June 30,2009 in the amount of$81,533.75.
COUNCIL ACTION: [gJ Approve 0 Deny D Table
D Continue D No Action