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DATE SUBMITTED:
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BILL # () 5""-/ "5?-
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AGENDA BILL
CITY OF BREMERTON
CITY COU1'-JCIL
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SUBJECT: Approval of Claims and Checks
Register
Committee Meeting Date:
COlJ}.JCIL :MEETING Date:
Department:
Presenter:
Phone:
~
&~/~-QS
Financial Services
Cathy J oh11son
473-5296
SUMMARY: Consent agenda item. Approval of payroll, checks and electronic fund transfers.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Ainount):.
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MA YOR:
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT: y~ ~/'--
RECOMMENDED MOTION: Move to Approve:
1) Check#'s '300 of through 3 ()000 and EFT's 8'377 through S-s ~
in the amount of $ 83 Y'J ?'9;( " 0 0
2) Regular Payroll for the pay period ending S:-~/-(jC:- in the amount of$~~;( 33'. 5$".
CONSENT AGENDA [gI
3) Retiree Payroll for the pay period ending 5- ~/-O ~
COUNCIL ACTION: ~prove
in the amount of $ 7/5"";<.0. <;tC .
o Deny
o Table
o Continue 0 No Action