HomeMy WebLinkAbout08-099
DATE SUBMITIED: 4/23/2008
BILL # AB08-099
AGENDA BH..L
CITY OF BREJ\rffiRTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: April 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:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
4i)Ld~ t7 .
CONSENT AGENDA rgJ
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 324098 through 324247 and EFT's 7801 through 7812 in the amount of$1,494,371.31.
2) Regular Payroll for the pay period ending April 15, 2008 in the amount of $754,960.07.
COUNCIL ACTION: I2J Approve D Deny D Table
o Continue D No Action