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DATE SUBMITTED: /2- 2-7 - 0 <."
BILL # {){a-:2S7
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
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SUBJECT: Approval of Claims and Checks
Register
Committee Meeting Date:
COUNCIL MEETING Date: / ~. d 7 - 0 <..0
Department: Financial Services
Presenter: Cathy Johnson
Phone: 473-5296
SUMMARY: Consent agenda item. Approval of payroll, checks and electronic fund transfers.
ATT ACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
APPROV ALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT:
I CONSENT AGENDA [811
~~
RECOMMENDED MOTION: Move to approve:
1) Check#s 313556 through.3/5172 andEFTs gY28 through qY.LfD
in the amount of$ 822,590. $33
I
2) Regular payroll for the pay period ending ~ in the amount of $loS9)~ 12. 4J
3)
Retiree payroll for the pay period ending
in the amount of $
COUNCIL ACTION: ~rove
D Deny D Table
D Continue D No Action