HomeMy WebLinkAbout07-201
DATE SUBMITTED:
BILL# 07- ~Ol
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: August 22, 2007
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY: Consent Agenda item. Approval of payroll, checks and electronic fund transfers.
ATTACHMENTS:
FISCAL IMP ACTS (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 318956 through 319113 and EFT's 7312 through 7318 in the amount of $900,881.04.
2) Regular Payroll for the pay period ending August 15,2007 in the amount of $752,060.47.
COUNCIL ACTION: ~prove
o Deny 0 Table
o Continue 0 No Action