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DATE SUBMITTED:
BILL # 07-1 H>d
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: July 25, 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:
.~&/p /.
CONSENT AGENDA D
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION: Move to Approve
1) Check #'s 318233 through 318408 and EFT's 7259 through 7272 in the amount of $790,830.70.
2) Regular Payroll for the pay period ending July 15, 2007 in the amount of $715,648.32.
COUNCIL ACTION: ~pprove 0 Deny 0 Table
D Continue 0 No Action