HomeMy WebLinkAbout08-143
DATE SUBMITTED: 6/16/2008
BILL # AB08-143
AGENDA BaL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: June 16, 2008
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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:
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CONSENT AGENDA [gJ
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 325077 through 325378 and EFT's 7906 through 7929 in the amount of$2,255,697.81.
2) Regular Payroll for the pay period ending May 31, 2008 in the amount of $774,208.71.
COUNCIL ACTION: [gJ Approve D Deny D Table
o Continue D No Action