HomeMy WebLinkAbout08-169
DATE SUBMITTED: 7/30/2008
BILL # AB08-169
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: July 30, 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 TT ACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
~~/.
CONSENT AGENDA [g]
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 325998 through 326335 and EFT's 8012 through 8042 in the amount of$2,621,320.95.
2) Regular Payroll for the pay period ending July 15, 2008 in the amount of $769,998.60.
3) Retiree Payroll for the pay period ending July 31,2008 in the amount of $79,065.70
COUNCIL ACTION: [g] Approve D Deny D Table
D Continue D No Action