HomeMy WebLinkAbout08-196
DATE SUBMITTED: 9/17/2008
BILL # AB08-196
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: September 17, 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:
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CONSENT AGENDA. [g]
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 326961 through 327274 and EFT's 8121 through 8149 in the amount of$2,536,319.16.
2) Regular Payroll for the pay period ending August 31,2008 in the amount of $749,302.47.
COUNCIL ACTION: r;gJ Approve D Deny D Table
D Continue D No Action