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DATE SUBMITTED:
BILL # AB07-242
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
...........................................................................................1
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: October 10, 2007
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
Claims & Checks Register
SUMMARY:
Consent Agenda item. Approval of payroll, checks and electronic fund transfers.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPAR'Th1ENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
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CONSENT AGENDA 'x
GENERAL BUSINESS 0
PUBLIC HEARING 0
RECOMMENDED MOTION:
1) Check #'s 320038 through 320193 and EFT's 7404 through 7418 in the amount of $1,796,292. 1 1.
2) Regular Payroll for the pay period ending September 30,2007 in the amount of 699,437.87.
COUNCIL ACTION: ~ Approve 0 Deny 0 Table
o Continue 0 No Action