HomeMy WebLinkAbout08-041
DATE SUBMITTED: 2/2712008
BILL # AB08-041
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: February 27, 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):
APPRO V ALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
4U$-?7( po- r/~
CONSENT AGENDA ~
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
I) Check #'s 322840 through 322979 and EFT's 7682 through 7698 in the amount of$1,677,276.84.
2) Regular Payroll for the pay period ending February 15, 2008 in the amount of $747,800. 50.
3) RegUlar Payroll for the pay period ending February 29,2008 in the amount of$85,555.64.
COUNCIL ACTION: [8] Approve D Deny D Table
D Continue 0 No Action