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DATE SUBMITTED:
BILL # 05- ~O~
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
.........................................................................................
SUBJECT: Approval of Claims and Checks
Register
Committee Meeting Date:
COUNCIL MEETING Date: 6~~ J ~ ~$
Department: F nancial Services
Presenter: Cathy Johnson
Phone: 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: ':D~ V ~~
RECOMMENDED MOTION: Move to approve: U -
1) Check #s 302L(27 through 302 y (o(P and EFTs
in the amount of $ -a )OL\C\ J 7.3 \. CS2.
2) Regular payroll for the pay period ending CJ6/ /5"/ ()51n the amount of $ 0 7~ 391 is-
CONSENT AGENDA [gJ
8SS%...gS(cO, 85b\P
S-s <0 '2 through <6"5~3
3)
Retiree payroll for the pay period ending
in the amount of $
COUNCIL ACTION: ~pprove D Deny D Table
D Continue D No Action