HomeMy WebLinkAbout07/15/09 5A
DATE SUBMITTED: 7/15/2009
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
51-1
.......a...................m.............................B..............a..................1
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: July 15, 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:
COMMITTEE CHAIR
COUNCIL PRESIDENT: ~:/7;~~~
CONSENT AGENDA [g]
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 332612 through 332763 and EFT's 8914 through 8952 in the amount of $4,027,734.39.
2) Regular Payroll for the pay period ending June 30,2009 in the amount of$758,427.28.
COUNCIL ACTION: ~ Approve D Deny D Table
D Continue. D No Action