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DATE SUBMITTED:
BILL# 07- 19/
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: August 8, 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:
MA YOR:
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 318642 through 318790 and EFT's 7280 through 7296 in the amount of $908,044.87.
2) Regular Payroll for the pay period ending July 31, 2007 in the amount of 786,413.09.
COUNCIL ACTION: ~pprove D Deny D Table
D Continue D No Action