HomeMy WebLinkAbout11/04/2009 5A DATE SUBMITTED: 11/4/2009
AGENDA BILL
CITY OF BREMERTON
CITY COUNCII.
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SUBJECT: Committee Meeting Date:
COiJNCIL MEETING Date: November 4, 2009
Claims & Check Register Department: Financial Services
Presenter: Cathy Jahnson
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: •
MAYOR: �-�'.-�,��' ��i�,�.,1�
COMIVIITTEE CHAIIZ
COUNCII., PRESIDENT: CONSENT AGENDA �
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION: .
1) Check #'s 334395 through 334617 and EFT's 9243 through 928'7 in the amount of $1,528,251.69.
2) Regular Payroll for the pay period ending October 31, 2009 in the amount of $773,185.25.
3) Retiree Payroll for the pay period ending October 31, 2009 in the amount of $80,894.99.
COUNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action