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DATE SUBMITTED: BILL#~3-
AGEN1DU\ 1EllLL
CITY OFBREMERTON
CITY COl-TN CIL
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S1J1!lJECr: APproval of Claims and Checks COlU1llittee Meeting Date: - ~
Register COWC~~ffi~~GD~:~ --
Department: ~inan~ Serv~
Presenter: Cathy Johnson
-----= - --
phone: 473-5296
s1JMMAlO': Consent agenda item. APProval of payroll, checks and electronic fund transfers.
A 1'1' AC18l.MEN1'S:
1FIISCAL lMl' AC'l'S (Include Budgeted Amount):. ,
Al?1?1ROV ALS:
DEP ARTMENT DIRECTOR: ----
-
CITY ATTORNEY:
- - ---
FINANCE DIRECTOR: ~
-
MAYOR:
FISCAL/BUDGET: CONSE~T A;ND~ .,--
- - -
OPERATIONS:
COUNCIL PRESIDENT:
RECOMMENDED MO'l'iON: M.'" t. .0.1'1"."':
1) Check#,s~\hrOu~andEFT's~thrOUghJe1L3 --
in the amount of$ ~
2) Regular Payroll for the pay periud euding ;<. dS-? in the amount of $
3) Retiree Payroll for the pay period ending, ___ in the amount of $----.
COUNC1lL ACTl.ON: ~rove o Deny o Table o continue o No Action