HomeMy WebLinkAbout08/16/2017 5AAGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Claims & Check Register Study Session Date: N/A
COUNCIL MEETING Date: August 16, 2017
Department: Financial Services
Presenter: Shannon Corin
Phone: 473-5323
SUMMARY:
Approval of the following checks and electronic fund transfers:
1) Check #'s 374761 through 374998 and EFT's 17613 through 17660 in the amount of
$2,331,703.62.
2) Regular Payroll for the pay period ending July 31, 2017 in the amount of $781,871.06.
3) Regular Payroll for the pay period ending July 31, 2017 in the amount of $409.05.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: ® No Presentation ❑ Full Presentation
STUDY SESSION ACTION:' ® Consent Agenda
RECOMMENDED MOTION:
Move to approve the consent agenda as presented.
COUNCIL ACTION: [Approve ❑ Deny
Form Updated 01/07/15
❑ General Business ❑ Public Hearing
❑ Table ❑ Continue ❑ No Action
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