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HomeMy WebLinkAbout05-145 DA TE SUBNIITTED: BILL# e$-/~ AGENDA BILL CITY OF BREMERTON CITY COUNCIL SBeDE6Gm~mD~mem8~m8IDmmaDEGmmm~~ssmG~~~GDE.GDS~ED8~fimeGSEnB&fiW.GmemBeBEEB~~~~EB~~~mSEG~et SUBJECT: Approval of Claims and Checks Register Committee Meeting Date: COUNCIL MEETll-JG Date: Department: Presenter: Phone: Ie -=";z? ~C>S-- Financial Services Cathy Johnson 473-5296 SUMMARY: Consent agenda item. Approval of payroll, checks and electronic fund transfers. ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount):. i APPROVALS: DEPARTMENT DIRECTOR: CITY ATTORNEY: FINANCE DIRECTOR: MA YOR: FISCAL/BUDGET: OPERATIONS: COUNCIL PRESIDENT: ~ ~< RECOMMENDED MOTION: Move to Approve: CONSENT AGENDA IZI ~ ~ a-?) ~ '3 ?;?- WO~ W'tJr;,- 'N2.rpJ <(1t;L9 - rf30) '8'39cJ f,- !j'$?ff) frfos- r; 1) Check#'s 3005"9/1' through '30/011 and EFT's through 'ifLf27rJ- f!I;t W in the amount of $ ~ ? 3;(\ Wo I 2ft, 2) Regular Payroll for the pay period ending (0 ,..-{) -(') S- in the amount of $' It; .~j I '3/'1. 'i?1 3) Retiree Payroll for the pay period ending COUNCIL ACTION: ~prove 0 Deny in the amount of $ o Table o Continue 0 No Action