HomeMy WebLinkAbout06-179
DATE SUBMITTED:
BILL # Of, - /7'1
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT: Approval of Claims and Checks
Register
Committee Meeting Date:
COUNCIL MEETING Date:
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY: Consent agenda item. Approval of payroll, checks and electronic fund transfers.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
APPROV ALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT:
I CONSENT AGENDA IS] ]
RECOMMENDED MOTION: Move to approve:
1) Check#s 310'799 through 310890
in the amount of$IOLL lolnt[3.5b .
,
Cil ,=>y
and EFTs g I (0 2-
through q 17 t..f
Regular payroll for the pay period ending
in the amount of $
2)
3)
Retiree payroll for the pay period ending
in the amount of $
COUNCIL ACTION: ~:rove
o Deny 0 Table
o Continue 0 No Action