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DATE SUBMITTED: 11128/2007
BILL # 07-262
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Committee Meeting Date:
COUNCIL MEETING Date: November 28, 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 TT ACHMENTS: Check Register.
FISCAL IMPACTS (Include Budgeted Amount):
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
~~~ pP'
CONSENT AGENDA ~
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 320845 through 321097 and EFT's 7483 through 7509 in the amount of$I,373,114.67.
2) Retiree Payroll for the pay period ending November 30, 2007 in the amount of $76,919.13.
COUNCIL ACTION: I:3J Approve D Deny D Table
D Continue D No Action