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DATE SUBMITTED:
BILL # 07 - ~lD
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
...................................................................,.....................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: September 26, 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:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MA YOR:
COMMITTEE CHAIR
COUNCIL PRESIDpNT:
4e~~ /
CONSENT AGENDA D
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION: Move to Approve
1) Check #'s 319665 through 319881 and EFT's 7374 through 7387 in the amount of $1,718,477.87.
. 2) Regular Payroll for the pay period ending September 15,2007 in the amount of $699,757.60.
COUNCIL ACTION: ~pprove
D Deny
D Table
D Continue D No Action