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DATE SUBMITTED: 1/912008
BILL # 08-002
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
. COUNCIL MEETING Date: January 9, 2008
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
Claims & Check Register
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:
4'i1~ t/P ,
CONSENT AGENDA ~
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 321696'through 321878 and EFT's 7579 through 7593 in the amount of$1,466,434.69.
2) Regular Payroll for the pay period ending December 31,2007 in the amount of$718,630.01.
COUNCIL ACTION: ~ Approve D Deny D Table
D Continue D No Action