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HomeMy WebLinkAbout06/21/2017 6Ar I SUBJECT: Claims & Check Register SUMMARY: AGENDA BILL CITY OF BREMERTON CITY COUNCIL Study Session Date: N/A COUNCIL MEETING Date: June 21, 2017 Department: Financial Services Presenter: Shannon Corin Phone: 473-5323 Approval of the following checks and electronic fund transfers: 1) Check #'s 373945 through 374197 and EFT's 17419 through 17467 in the amount of $2;157,405.86 2) Regular Payroll for the pay period ending May 31, 2017 in the amount of $176.40. 3) Regular Payroll for the pay period ending June 15, 2017 in the amount of $789,452.80. ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount): STUDY SESSION AGENDA: © No Presentation ❑ Full Presentation STUDY SESSION ACTION: © Consent Agenda I RECOMMENDED' MOTION: Move to approve the consent agenda as presented. ❑ General Business ❑ Public Hearing COUNCIL ACTION:Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 01/07/15