| Document type | other |
|---|---|
| Date | 2024-06-28 |
| Source URL | https://go.boarddocs.com/wa/wabrsd/Board.nsf/files/D74MEC5ADCA7/$file/Payroll%20June%2028.pdf |
| Entity | bremerton_school_district (Kitsap Co., WA) |
| Entity URL | https://www.bremertonschools.org |
| Raw filename | Payroll%20June%2028.pdf |
| Stored filename | 2024-06-28-payroll-other.txt |
Parent document: Regular School Board Meeting 5_00 pm-07-11-2024.pdf
ATTENTION: IMMEDIATE ACTION REQUIRED TO THE TREASURER OF KITSAP COUNTY: WE HEREBY CERTIFY that you are authorized to pay the following payroll warrants. Employee Check Nos. To = Vendor Check Nos. 68108 To 68123 = Void Check Nos. To = Reissue Check Nos. To = Employee Paid Payroll Deductions (Insurance & Salary Return) Miscellaneous - Employee Loan or Reimbursement to District ELECTRONIC TRANSFER OF FUNDS = Total Transfer of Funds (Per Attached): FROM THE GENERAL FUND. ISSUE DATE: 6/28/2024 TOTAL: Actual check will be issued at the end of the quarter - WA PFML & LTC Taxes Actual check will be reported by A/P: Dept of Labor & Industries Actual Wire will be reported by A/P: Nationwide . Actual Wire will be reported by A/P: PenServ Plan Services, Inc. TOTAL PAYROLL: ature, Secretary to the Ze Auditor, Board of Directors Board of Directors $0.00 $956,216.63 $0.00 $0.00 -$474.24 $40.60 $5,317,142.05 $5,317,142.05 $6,272,925.04 $61,185.91 $40,414.58 $499.22 $53,755.90 $6,428,780.65