HomeMy WebLinkAbout08-100
DATE SUBMITTED: 5/7/2008
BILL # AB08-100
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: May 7, 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 TTACHMENTS: 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 [gJ
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 324248 through 324518 and EFT's 7813 through 7843 in the amount of$878,327.34.
2) Regular Payroll for the pay period ending April 15 in the amount of$515.96.
3) Regular Payroll for the pay period ending April 30 in the amount of $750,249.43.
4) Retiree Payroll forthe pay period ending April 30 in the amount of$78,831.10.
COUNCIL ACTION: [8J Approve D Deny D Table
D Continue D No Action