HomeMy WebLinkAbout10/21/2009 5A DATE SUBMITTED: 10/21/2009
AGENDA BII.L
CITY OF BREMERTON
CITY COUNCIL
............................................................................................
SUBJECT: Committee Meeting Date:
COtJNCIL MEETING Date: October 21, 2009
Claims & Check Register � Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
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:
MAYQR: �
COMMITTEE CHAIR
COUNCII., PRESIDENT: CONSENT AGENDA �
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION:
1) Check #'s 334112 through 334394 and EFT's 9200 through 9242 in the amount of $1,579,114.46.
2) Regular Payroll for the pay period ending October 15, 2009 in the amount of $736,315.93.
COUNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action