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AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
BILL# {)7., e2/ 7
DATE SUBMITTED:
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: September 12, 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:
di)-db(~ /. -
CONSENT AGENDA D
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION: Move to Approve
1) Check #'s 319338 through 319555 and EFT's 7345 through 7363 in the amount of $1,857,684.75.
2) Regular Payroll for the pay period ending August 31, 2007 in the amount of $764,688.74.
COUNCIL ACTION: ~pprove D Deny D Table
D Continue D No Action