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HomeMy WebLinkAbout03/15/2017 6AAGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Claims & Check Register Study Session Date: N/A SUMMARY: COUNCIL MEETING Date: March 15, 2017 Department: Financial Services Presenter: Shannon Corin Phone: 473-5323 Approval of the following checks and electronic fund transfers: 1) Check #'s 372510 through 372742 and EFT's 17084 through 17126 in the amount of $2,291,444.16. 2) Regular Payroll for the pay period ending February 28, 2017 in the amount of $680,639.68. 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: [dApprove Form Updated 01/07/15 ❑ Deny ❑ Table ❑ Continue ❑ No Action