HomeMy WebLinkAbout04/18/2018 5ASUBJECT: Claims & Check Register
SUMMARY:
AGENDA BILL ��
CITY OF BREMERTON
CITY COUNCIL
Study Session Date: N/A
COUNCIL MEETING Date: April 18, 2018
Department: Financial Services
Presenter: Shannon Corin
Phone: (360) 473-5323
Approval of the following checks and electronic fund transfers:
1) Check #'s 378341 through 378612 and EFT's 18398 through 18449 in the amount of
$1,975,458.59.
2) Regular Payroll for the pay period ending March 31, 2018 in the amount of $806,505.57.
3) Regular Payroll for the pay period ending March 31, 2018 in the amount of $2,206.09.
ATTACHMENTS:
FISCAL IMPACTS (Include Budgeted Amount):
STUDY SESSION AGENDA: ® Limited 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 01/02/2018
❑ Deny ❑ Table ❑ Continue ❑ No Action