The URL can be used to link to this page

Home My WebLink About04/05/2017 5A AGENDA BILL CITY OF BREMERTON �� CITY COUNCIL SUBJECT: Claims & Check Register Study Session Date: N/A COUNCIL MEETING Date: April 5, 2017 Department: Financial Services Presenter: Shannon Corin Phone: 473-5323 SUMMARY: Approval of the following checks and electronic fund transfers: 1) Check#'s 372743 through 372897 and EFT's 17127 through 17174 in the amount of $1,101,439.78. 2) Regular Payroll for the pay period ending March 15, 2017 in the amount of$743,255.40. 3) Regular Payroll for the pay period ending March 15, 2017 in the amount of$3,832.57. 4) Retiree Payroll for the pay period ending March 31, 2017 in the amount of$52,728.08. 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: ErApprove ❑ Deny [' Table ❑ Continue ❑ No Action Form Updated 01/07/15