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DATE SUBlvIITTED:
BILL# 0):- /?rO
AGENDA RILL
CIT'{ OF BREMERTON
CrTY C01J1-JCIL
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SUBJECT: Approval of Claims and Checks
Register
Committee l\1eeting Date:
C01JNCIL MEETn-JG Date:
Department:
Presenter:
Phone:
?-17-0~-
Financial Services
Cathy Johnson
473-5296
SUMMARY: Consent agenda item. Approval of payroll, checks and electronic fund transfers.
ATTAClIMENTS:
FISCAL IMPACTS (Include Budgeted Amount):.
.:
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
FIS CAL/BUD GET:
OPERATIONS:
COUNCIL PRESIDENT:
RECOl\1MENDED MOTION:
CONSENT AGENDA IZl
-p~ I~
Move to Approve:
1) Check#'s 50:(003 through30.209.. and EFT's ~/ (" tlu'ough ~dS-
in the amount of$ 3~11'T'7.. C{?
in the amount of $
2) Regular Payroll for the pay period ending
3) Retiree Payroll for the pay period ending
COUNCIL ACTION: ~ve 0 Deny
in the amount of $
o Table
o Continue 0 No Action