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HomeMy WebLinkAbout04/01/2015 5A 6 AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Claims & Check Register Study Session Date: COUNCIL MEETING Date: April 1, 2015 Department: Financial Services Presenter: Shannon Corin Phone: 473-5323 SUMMARY: Approval of the following checks and electronic fund transfers: 1) Check#'s 362838 through 363009 and EFT's 14747 through 14793 in the amount of $1,532,743.51. 2) Regular Payroll for the pay period ending March 15, 2015 in the amount of$355.31. 3) Retiree Payroll for the pay period ending March 31, 2015 in the amount of$99,540.05. ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION AGENDA: © No Presentation ❑ Full Presentation STUDY SESSION ACTION: 0 Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve the consent agenda as presented. COUNCIL ACTION: 4Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/07/15