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DA TE SUBMITTED:
BILL # 05- ~/d<.
AGENDA BILL
CITY OF BREMERTON
CITY COUl'-.JCIL
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SUBJECT: Approval of Claims and Checks
Register
Committee Meeting Date:
COUNCIL MEETING Date:
Depmiment:
Presenter:
Phone:
5"-((-05
Financial Services
Cathy J oh11son
473-5296
SUMMARY: Consent agenda item. Approval of payroll, checks and electronic fund transfers.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):.
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MA YOR:
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT: y~ ~~
RECOMMENDED MOTION: Move to APpr~ve:
1) Check #' s ;;( Ct)7 1/7 through~~ /F and EFT's <6'36 C, through 6'3 17
in the amount of$ 95// 3 ~:<.I r
2) Regular PaYToll for the pay period ending r- 30 -ns in the amount of$ @O;<f/r;, 3: ;<. 3
CONSENT AGENDA IXI
3) Retiree Payroll for the pay period ending
COUNCIL ACTION: ~rove 0 Deny
in the amount of $
D Table
D Continue D No Action