HomeMy WebLinkAbout12/16/2009 5A DATE SUBMITTED: 12/16/2009
AGENDA BILI.
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
COUNCIL MEETING Date: December 16, 2009
Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUNIMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMENTS: Check Register.
FISCAL IMPACTS {Include Budgeted Amount):
APPROVALS:
DEPARTMEIVT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR: �
MAYOR:
COMNIITTEE CHAIR
COUNCII, PRESIDENT: ` � CONSENT AGENDA �
r GENERAL BUSINESS ❑
PUBLIC HEARING ❑
RECONdMENDED 1Vd0'TION:
1) Check #'s 335059 through 335269 and EFT's 9385 through 9420 in the amount of $2,549,671.63.
2) Regular Payroll for the pay period.ending November 30, 2009 in the amount of $771,658.80.
COUNCI�, ACTION: � Approve ❑ Deny ❑ Table ❑ Continue
❑ No Action