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DATE SUBMITTED:
BILL# 05-/6'/
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
........................................................................................
SUBJECT: Approval of Claims and Checks
Register
Committee Meeting Date:
COUNCIL MEETING Date:
Department:
Presenter:
Phone:
1J.u~ ~ f./ ;)()()S-
Fina cial Services
Cathy Johnson
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:
MAYOR:
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT: y ~ ~
RECOMMENDED MOTION: Move to approve:
CONSENT AGENDA ~
1) Check #s 302.05?> through 301500
in the amount of $ \, ~ 15,72.2, ?n
<052. to - 65281 85.3D-8531
and EFTs 8533 -854~through
8529P, 8S32P
Regular payroll for the pay period ending
in the amount of $
2)
3)
Retiree payroll for the pay period ending
in the amount of $
COUNCIL ACTION: D Approve D Deny D Table
D Continue D No Action