Payroll%20for%206-28-2024.pdf

Parent document: Regular School Board Meeting 5_00 pm-07-11-2024.pdf

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ITSAP a
C ~ COLLECTING ORG.

V =.

ASK FOPTION

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po
$5,317,142.05

DESCRIPTION FUND/ORG. UNIT] ACCOUNT |

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a
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a
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A

General Fund to Payroll Account

General Fund to Payroll Account| iaccne
General Fund to Wire Transfer | a aa < $0.00
General Fund to PenServ + Nationwide lalelololo | stalol 4 aa aa < $54,255.12
pe
po
CASH - $ CHECKS - $ = TOTAL < $5,371,397.17
DEPARTMENT BSD PAYROLL DATE June 26, 2024
PREPARED BY: A H Vasquez /Bremerton School District

DO NOT WR BELOW TH NE - FOR TREASURER ONLY

RECEIVED BY: DATE , 20.

Kitsap County Treasurer

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