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AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
BILL # () 7 - dJ./ i
DATE SUBMITTED:
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: September 19,2007
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:
CONSENT AGENDA 0 .
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION: Move to Approve
1) Check #'s 319556 through 319664 and EFT's 7364 through 7373 in the amount of $724,314.32.
2) Payroll for Payout dated August 31, 2007 in the amount of $521.50.
COUNCIL ACTION: ~rove
o Deny
o Table
o Continue 0 No Action