HomeMy WebLinkAbout11/1/2017 6AAGENDA BILL ��
CITY OF BREMERTON
CITY COUNCIL
SUBJECT: Claims & Check Register Study Session Date: N/A
COUNCIL MEETING Date: November 1, 2017
Department: Financial Services
Presenter: Shannon Corin
Phone: 473-5323
SUMMARY:
Approval of the following checks and electronic fund transfers:
1) Check #'s 375916 through 376149 and EFT's 17863 through 17912 in the amount of
$1,985,239.38.
2) Regular Payroll for the pay period ending October 15, 2017 in the amount of $749,792.58.
3) Retiree Payroll for the pay period ending October 31, 2017 in the amount of $49,507.09.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: ® No Presentation ❑ Full Presentation
STUDY SESSION ACTION: N Consent^Agenda ❑ General Business ❑ Public Hearing
RECOMMENDED MOTION:
Move to approve the consent agenda as presented.
COUNCIL ACTION: [Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action
Form Updated 01/07/15
N