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DATE SUBMITTED: BILL # {J.J- () 3 7'
AGENDA BILL
CITY OF BREMER TON
CITY COUNCIL
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SUBJECT: Approval of Claims and Checks Committee Meeting Date:
Register COUNCIL MEETING Date: ~~9-oS-
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:
MA YOR:
FISCAL/BUDGET: ..-
CONSENT AGENDA ~
OPERATIONS:
COUNCIL PRESIDENT: ~~ (~
RECOMMENDED MOTION: Move to Approve: tR(, n ;a
1) Check #' s(2 '1'7 $I $L 3 through;< 9?$It )'and EFT's /s;uP 7~ through Uff
in the amount of $ if I (J 3" ~ ~3
2) Regular Payroll for the pay period ending /-/5'-0 ~ in the amount of$ (P30 (JO(: 7S-
/-3(-0S- (P;l. tt: "/79. IS-
3) Retiree Payroll for the pay period ending 1-3/-0~ in the amount of $ . 9' ~ t?'S'S"; OS-
COUNCIL ACTION: ~prove D Deny D Table D Continue D No Action