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DATE SUBMITTED:
BILL # 07 - /9..3
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: August 15,2007
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:
,~)~4(~ .
CONSENT AGENDA 0
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION: Move to Approve
1) Check #'s 318791 through 318955 and EFT's 7297 through 7311 in the amount of $1,085,086.23.
2) Regular Payroll for the pay period ending
in the amount of
COUNCIL ACTION: ~prove 0 Deny 0 Table
o Continue 0 No Action