scan_alicia.vasquez_2024-07-09-09-31-49.pdf

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

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CASH TRANSMITTAL & RECIEPT

TRANSACTION DATE
COLLECTING ORG.

DESCRIPTION

FUND/ORG. UNIT =eCCURT PRE OPTION

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rl
=|

SUSE re Pe an ee eee
General Fund to Payroll Account  Islelololo |stafol 4] Py f aa < $148,751.92
General Fund to Wire Transfer  lelelololo st alol 4 aa aa < $0.00
General Fund to PenServ + Nationwide -Hete{ofel | stalol 4 a aii < $0.00
pT = Bae BE ER ee ee eee
a
CASH - $ CHECKS - $ = TOTAL < $148,751.92
DEPARTMENT BSD PAYROLL DATE July 9, 2024
PREPARED BY: M Sell /Bremerton School District

DO NOT WR BELOW TH NE - FOR TREASURER ONLY
RECEIVED BY: DATE 20

Kitsap County Treasurer

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