HomeMy WebLinkAbout06-099
DA TE SUBMITTED:
BILL # at, - 099
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Approval of Claims and Checks
Register
Committee Meeting Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
S-lD-do
Financial Services
Cathy Johnson
473-5296
SUMMARY: Consent agenda item. Approval of payroll, checks and electronic fund transfers.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
APPROV ALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT:
I CONSENT AGENDA [211
RECOMMENDED MOTION: Move to approve:
1) Check #s 30t32L:l- through 3D3463 and EFTs 13950 through 89<1 I
in the amount of$1 \01.515.5 r3 .
~I
2) Regular payroll for the pay period ending ~'.LdiJra{)/"in the amount of $ ,/~ t, /9. 9!
3) Retiree payroll for the pay period ending in the amount of $
COUNCIL ACTION: ~PProve
o Deny 0 Table
o Continue 0 No Action