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DATE SUBMITTED:
BILL# D7...~7
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: October 3, 2007
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY: Consent Agenda item. Approval of retiree payroll, checks and electronic fund
transfers.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
APPROV ALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
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CONSENT AGENDA D
GENERAL BUSINESS D
PUBLIC HEARING D
i/?
RECOMMENDED MOTION: Move to Approve
1) Check #'s 319882 through 320037 and EFT's 7388 through 7403 in the amount of $1,089,532.58.
2) Retiree Payroll for the pay period ending September 30,2007 in the amount of $76,919.13.
COUNCIL ACTION: ~pprove D Deny D Table
D Continue D No Action