HomeMy WebLinkAbout05/02/2018 5ASUBJECT: Claims & Check Register
SUMMARY:
AGENDA BILL ��
CITY OF BREMERTON
CITY COUNCIL
Study Session Date:
N/A
COUNCIL MEETING Date:
May 2, 2018
Department:
Financial Services
Presenter:
Shannon Corin
Phone:
(360) 473-5323
Approval of the following checks and electronic fund transfers:
1) Check #'s 378613 through 378885 and EFT's 18450 through 18495 in the amount of
$1,445,121.44.
2) Regular Payroll for the pay period ending April 15, 2018 in the amount of $791,937.74.
3) Retiree Payroll for the pay period ending April 30, 2018 in the amount of $52,702.92,
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: dApprove
Form Updated 01/02/2018
❑ Deny ❑ Table ❑ Continue ❑ No Action