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DATE SUBMITTED: 12/3/2008
BILL # ()tf- ~~o
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
...........a......m.......m....................m...............m...........B...............1
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: December 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 ~
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1) Check #'s 328526 through 328725 and EFT's 8300 through 8332 in the amount of
$3,906,556.73.
2) Regular Payroll for the pay period ending November 30, 2008 in the amount of$753,467.13.
3) Retiree Payroll for the pay period ending November 30, 2008 in the amount of$79,053.51.
COUNCIL ACTION: ~ Approve 0 Deny 0 Table
o Continue D No Action