HomeMy WebLinkAbout06/17/2015 7A AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Claims& Check Register Study Session Date:
COUNCIL MEETING Date: June 17, 2015
Department: Financial Services
Presenter: Shannon Corin
Phone: 473-5323
SUMMARY:
Approval of the following checks and electronic fund transfers:
1) Check#'s 363882 through 364050 and EFT's 14994 through 15047 in the amount of
$4,440,048.43.
2) Regular Payroll for the pay period ending May 31, 2015 in the amount of$713,991.13.
3) Regular Payroll for the pay period ending May 31, 2015 in the amount of$12,569.39.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: � No Presentation ❑ Full Presentation
STUDY SESSION ACTION: � 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