HomeMy WebLinkAbout07-203
DATE SUBMITTED:
BilL # 07 ~ .;l, OJ
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: September 5, 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:
;Zi)~~ /'" ·
CONSENT AGENDA
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION: Move to Approve
1) Check #'s 319114 through 31933 and EFT's 7319 through 77344 in the amount of $1,608,955.25.
2) Retiree Payroll for the pay period ending August 31, 2007 in the amount of $76,919.13.
3) Payroll for Final Pay /Leave Payouts August 23, 2007 in the amount of $7,232.30.
COUNCIL ACTION: ri'pprove
o Deny
o Table
o Continue 0 No Action