HomeMy WebLinkAbout08/19/09 5A
DATE SUBMITTED: 8/1912009
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
..........B....m..........................................&.........................0......,
Claims & Check Register
Committee Meeting Date:
COUNCIL MEETING Date: August 19, 2009
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUBJECT:
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPRO V ALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
--- ,J
-: ~ '
~1)~- ~~{/(f
CONSENT AGENDA [g]
GENERAL BUSINESS 0
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 333134 through 333392 and EFT's 9004 through 9040 in the amount of $2,297,832.97.
2) Regular Payroll for the pay period ending August 15,2009 in the amount of $730, 178.92.
COUNCIL ACTION: [g] Approve D Deny D Table
o Continue 0 No Action