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DATE SUBMITTED: 10/24/2007
BILL # 07-251
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: October 24, 2007
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
Claims & Check Register
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
ATTACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
CONSENT AGENDA I2?J
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 320317 through 320415 and EFT's 7427 through 7438 in the amount of$708,328.76.
2) Regular Payroll for the pay period ending October 15, 2007 in the amount of $724,863. 10.
COUNCIL ACTION: jZ( Approve D Deny D Table
D Continue D No Action