HomeMy WebLinkAbout08-055
DATE SUBMITTED: 3/17/2008
BILL # 08-055
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: March 17,2008
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
Claims & Check Register
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
A TT ACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
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CONSENT AGENDA [8J
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1) Check #'s 323287 through 323288 and EFT's 7730 through 7735 in the amount of$1O,434.88.
2) Regular Payroll for the pay period ending
in the amount of $
COUNCIL ACTION: [8J Approve 0 Deny 0 Table
o Continue 0 No Action