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DATE SUBMITTED: 9/3/2008
BILL # AB08-189
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
.................................................................B..........................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: September 3, 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):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
CONSENT AGENDA C8J
GENERAL BUSINESS 0
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 326779 through 326960 and EFT's 8087 through 8120 in the amount of$I,721,127.75.
2) Retiree Payroll for the pay period ending August 31, 2008 in the amount of$78,953.51.
COUNCIL ACTION: ~ Approve D Deny D Table
D Continue 0 No Action