HomeMy WebLinkAbout07-184
DATE SUBMITTED:
BILL# 07- / gLf
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: August 1, 2007
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY: Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
CONSENT AGENDA D
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION: Move to Approve
1) Check #'s 318409 through 318641 and EFT's 7273 through 7279 in the amount of $530,198.44.
2) Retiree Payroll for the pay period ending July 31, 2007 in the amount of $79,446.47.
COUNCIL ACTION: ~rove
D Deny D Table
D Continue D No Action