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HomeMy WebLinkAbout05/03/2017 6ASUBJECT: Claims & Check Register SUMMARY: AGENDA BILL CITY OF BREMERTON CITY COUNCIL Study Session Date: COUNCIL MEETING Date: Department: Presenter: Phone: N/A May 3, 2017 Financial Services Shannon Corin 473-5323 Approval of the following checks, and electronic fund transfers: 1) Check #'s 373264 through 373445 and EFT's 17243 through 17290 in the amount of $1,350,725.83. 2) Regular Payroll for the pay period ending April 15, 2017 in the amount of $734,174.27. 3) Regular Payroll for the pay period ending April 15, 2017 in the amount of $1,105.79. 4) Retiree Payroll for the pay period ending April 30, 2017 in the amount of $49,379.04. ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION AGENDA: ❑x No Presentation STUDY SESSION ACTION: © Consent Agenda RECOMMENDED MOTION: Move to approve the consent agenda as presented. COUNCIL ACTION: [Approve Form Updated 01/07/15 ❑ Deny ❑ Full Presentation ❑ General Business ❑ Table ❑ Continue ❑ Public Hearing ❑ No Action