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DATE SUBr\1ITTED:
BILL # ()S- ~(7;
AGENDA BILL
err{ OF BRElv1ERTON
CITY eOln~CIL
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SUBJECT: Approval of Claims and Checks
Register
Committee l'v1eeting Date:
COlJNCIL .MEETn-IG Date:
Department:
Presenter:
Phone:
'8' - /0 ---oS- ~
Financial Services
Cathy J olmson
473-5296
SUIVIMARY: Consent agenda item. Approval of payroll, checks and electronic fund transfers.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):.
(
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT: >>~5 L:
RECOMMENDED MOTION: Move to Approve: V
CONSENT AGENDA fZI
-
$?50~-~ ~-IOfJ
?(:>/; - ~>lY
1) Check#'s 66/ 77/ through3()~06~_ and EFT's ~O I through '??SO!?
in the amount of $ / /9"3 ;;< W. Lf r.;
2) Regular Payroll for the pay period ending ? - 3/-o~ in the amount of $ {P"?:>st (:2 0.. ") ?
3) Retiree Payroll for the pay period ending
in the amount of $
COUNCIL ACTION: ~prove D Deny D Table
D Continue D No Action