HomeMy WebLinkAbout08-177
DATE SUBMITTED: 8/20/2008
BILL # AB08-177
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
................................................................................,.......
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: August 20, 2008
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):
APPROV ALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MA YOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
CONSENT AGENDA ~
GENERAL BUSINESS D
PUBLIC HEARING D
RECOM~ENDED MOTION:
1) Check #'s 326418 through 326778 and EFT's 8043 through 8086 in the amount of$3,182,736.74.
2) Regular Payroll for the pay period ending July 31, 2008 in the amount of $8,555.58.
3) Regular Payroll for the pay period ending August 15,2008 in the amount of$755,433.94.
COUNCIL ACTION: cgj Approve D Deny D Table
D Continue D No Action