HomeMy WebLinkAbout12/02/2009 5A DATE SUBMITTED: 12/2/2009
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
COUNCIL MEETING Date: December 2, 2009
Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
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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:
COMMITTEE CHAIR
COUNCIL PRESIDENT: CONSENT AGENDA
GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECOMMENDED MOTION:
1) Check #'s 334828 through 335058 and EFT's 9327 through 9384 in the amount of $2,447,155.25.
2) Retiree Payroll for the pay period ending November 30, 2009 in the amount of $78,887.77.
COUNCIL ACTION: ® Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action