HomeMy WebLinkAbout08-241
DATE SUBMITTED: 11/12/2008
BILL # AB08-241
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: November 12,2008
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 ~
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1) Check #'s 328276 through 328290 and EFT's 8271 through 8279 in the amount of$1,672,113.80.
2) Regular Payroll for the pay period ending October 31,2008 in the amount of$843,518.14.
COUNCIL ACTION: [8J Approve 0 Deny 0 Table
o Continue 0 No Action