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DATE SUBMITTED: 12/12/2007
BILL # 07-287
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT:
Conimittee Meeting Date:
COUNCIL MEETING Date: December 12, 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:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
COMMITTEE CHAIR
COUNCIL PRESIDENT:
.~~ /P'
CONSENT AGENDA IZl
GENERAL BUSINESS D
PUBLIC HEARING D
RECOMMENDED MOTION:
1) Check #'s 321259 through 321444 and EFT's 7530 through 7544 in the amount of$I,276,305.56.
2) Regular Payroll for the pay period ending November 30,2007 in the amount of $759,248.69.
COUNCIL ACTION: IZl Approve 0 Deny 0 Table
o Continue 0 No Action