HomeMy WebLinkAbout08-175
DATE SUBMITTED: 8/6/2008
BILL # AB08-175
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: August 6, 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):
APPRO V ALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
~i~~/ .
CONSENT AGENDA ~
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1) Check #'s 326336 through 326417 and EFT's 8012 through 8042 in the amount of$367,515.41.
2) Regular Payroll for the pay period ending July 31,2008 in the amount of$811,459.1O.
COUNCIL ACTION: [8J Approve 0 Deny 0 Table
o Continue 0 No Action