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HomeMy WebLinkAbout08-151 DATE SUBMITIED: 7/2/2008 BILL # AB08-151 AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: ............8...................................8.............a......m.........s....m......, Claims & Check Register Committee Meeting Date: COUNCIL MEETING Date: July 2, 2008 Department: Financial Services Presenter: Cathy Johnson Phone: 473-5296 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: -UJJM{- ;:::P' CONSENT AGENDA [2J GENERAL BUSINESS 0 PUBLIC HEARING 0 RECOMMENDED MOTION: 1) Check #'s 325379 through 325691 and EFT's 7930 through 7975 in the amount of $4,141,108.88. 2) Regular Payroll for the pay period ending June 15,2008 in the amount of$729,250.00. 3) Retiree Payroll for the pay period ending June 15, 2008 in the amount of$78,531.10. COUNCIL ACTION: [2J Approve 0 Deny 0 Table o Continue 0 No Action