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DATE SUBMITTED: 11/14(2007
BILL # 07-259
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
............................................................................................
SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: November 14, 2007
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
Claims & Check Register
SUMMARY:
Consent Agenda item. Approval of checks and electronic fund transfers.
A TTACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
~~~F'~
CONSENT AGENDA [2]
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 320784 through 320844 and EFT's 7470 through 7482 in the amount of$I,319,979.07.
2) Regular Payroll for the pay period ending October 31, 2007 in the amount of $3,811.77.
COUNCIL ACTION: [2] Approve D Deny D Table
D Continue D No Action