HomeMy WebLinkAbout06/20/2018 5ASUBJECT: Claims & Check Register
SUMMARY:
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
Study Session Date: N/A
COUNCIL MEETING Date: June 20, 2018
Department: Financial Services
Presenter: Mike Riley
Phone: (360) 473-5303
Approval of the following checks and electronic fund transfers:
1) Check #'s 379530 through 379818 and EFT's 18606 through 18658 in the amount of
$3,924,349.35.
2) Regular Payroll for the pay period ending May 31, 2018 in the amount of $440.69.
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