HomeMy WebLinkAbout08-244
DATE SUBMITTED: 11/19/2008
BILL # AB08-244
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
...........................m...............................................................1
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: November 19,2008
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:
-vJ~ ,?21
CONSENT AGENDA IZl
GENERAL BUSINESS 0
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 328291 through 328525 and EFT's 8280 through 8299 in the amount of$1,308,864.65.
2) Regular Payroll for the pay period ending November 15,2008 in the amount of$729,485.77.
COUNCIL ACTION: IZl Approve 0 Deny 0 Table
o Continue 0 No Action