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HomeMy WebLinkAbout04/19/2017 7AAGENDA BILL CITY OF BREMERTON CITY COUNCIL SUBJECT: Claims & Check Register Study Session Date: COUNCIL MEETING Date: Department: Presenter: Phone: SUMMARY: 7A N/A April 19, 2017 Financial Services Shannon Corin 473-5323 Approval of the following checks and electronic fund transfers: 1) Check #'s 372898 through 373263 and EFT's 17175 through 17242 in the amount of $2,782,205.51. 2) Regular Payroll for the pay period ending March 31, 2017 in the amount of $775,476.39. 3) Regular Payroll for the pay period ending March 31, 2017 in the amount of $39,757.78. ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION AGENDA: Z 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 Form Updated 01/07/15 ❑ Deny ❑ Table ❑ Continue ❑ No Action