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DATE SUBMITTED:
BILL# 07 - IlPS
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: July 11, 2007
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY: Consent Agenda item. Approval of payroll, checks and electronic fund transfers.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
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CONSENT AGENDA D
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION: Move to Approve
1) Check #'s 317833 through 318901 and EFT's 7225 through 7246 in the amount of $3,603,638.69.
2) Regular Payroll for the pay period ending June 30, 2007 in the amount of $701,037.66.
COUNCIL ACTION: ~pprove D Deny 0 Table
o Continue D No Action