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HomeMy WebLinkAbout05/06/2015 6A AGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Claims & Check Register Study Session Date: COUNCIL MEETING Date: May 6, 2015 Department: Financial Services Presenter: Shannon Corin Phone: 473-5323 SUMMARY: Approval of the following checks and electronic fund transfers: 1) Check#'s 363235 through 363494 and EFT's 14841 through 14897 in the amount of $2,428,668.74. 2) Regular Payroll for the pay period ending April 15, 2015 in the amount of$737,697.28. 3) Regular Payroll for the pay period ending April 30, 2015 in the amount of$751,027.75. 4) Retiree Payroll for the pay period ending April 30, 2015 in the amount of$54,533.77. ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION AGENDA: © No Presentation ❑ Full Presentation STUDY SESSION ACTION: ❑x Consent Agenda ❑ General Business ❑ Public Hearing RECOMMENDED MOTION: Move to approve the consent agenda as presented. COUNCIL ACTION: [�Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/07/15