HomeMy WebLinkAbout11/18/2009 5A DATE SUBMiTTED: 11/18/2009
AGENDA BILI.
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
COIJNCIL MEETING Date: November 18, 2009
� Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
AT'TACHMENTS: Check Register.
FISCAL IlVIPACTS {Include Budgeted Amount):
APl'ROVALS: �
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
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MAYOR: ��%�l �j ``� �..�
CONIMITTEE CHAIR _
COUNCII., PRESIDENT: ��,;,' �.� ` ��.. CONSENT AGENDA �
GENERAL BUSINESS ❑
� PUBLIC HEARING ❑
REC�MMENIDED MOTION:
� 1) Check'#'s 334618 througli 334827 and EFT's 9288 through 9326 in the amount of $2,155,543.05.
2) Regular Payroll for the pay period ending November 15, 2009 in the amount of $?46,168.35.
3) Retiree Payroll for the pay period ending October 31, 2009 in the amount of $-147.89.
, COUNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action