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HomeMy WebLinkAbout06/20/2012 5A AGENDA BILL CITY OF BREMERTON 6P CITY COUNCIL ......................................................... ............................... SUBJECT: Claims & Check Register Study Session Date COUNCIL MEETING Date June 20, 2012 Department Financial Services Presenter Cathy Johnson Phone 473 -5296 SUMMARY: Consent Agenda item Approval of checks and electronic fund transfers ATTACHMENTS: FISCAL IMPACTS (Include Budgeted Amount) APPROVALS: DEPARTMENT DIRECTOR CITY ATTORNEY FINANCE DIRECTOR MAYOR i RECOMMENDED MOTION: 1) Check #'s 348819 through 349030 and EFT's 11931 through 11964 in the amount of $2,091,289 95 2) Regular Payroll for the pay period ending June 15, 2012 in the amount of $693,717 94 i i STUDY SESSION ACTION: ® Consent Agenda ❑ General Business ❑ Public Hearing COUNCIL PRESIDENT COUNCIL ACTION: Approve ❑ Deny ❑ Table ❑ Continue ❑ No Action Form Updated 1/4/12