HomeMy WebLinkAbout01/20/2010 5A DATE SUBMITTED: 1/20/2010
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Committee Meeting Date:
COUNCIL MEETING Date: January 20, 2010
Claims & Check Register Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SU�ARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMENTS: Check Register.
FISCAL IlVIPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
� MAYOR:
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� COMI��IITTEE CHAiR
'; COUNCIL PRESIDENT: CONSENT AGENDA �
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; GENERAL BUSINESS ❑
� PUBLIC HEARING ❑
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I RECOMMENDED MOTION:
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; 1) Check #'s 335505 through 335860 and EFT's 9465 through 9517 and 1001 through 1002 in the
; amount of $3,834,859.92.
� 2) Regular Payroll payouts and corrections for the pay period ending December 31, 2009 in the
; amount of $64,493.15.
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' COiJNCIL ACTION: � Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
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