HomeMy WebLinkAbout08-013
DATE SUBMITTED: 112312008
BILL # 08-013
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
...........................................................................................1
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: January 23,2008
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:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
4U~/_ '
CONSENT AGENDA [g]
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 322173 through 322201 and EFT's 7612 through 7620 in the amount of$I,011,584.54.
2) Regular Payroll for the pay period ending January 15,2008 in the amount of$754,457.88.
COUNCIL ACTION: [g] Approve D Deny D Table
D Continue D No Action